2024-05-06T12:02:20-05:00 2023-12-31 830595452 HELIX ACCOUNTING & TAX SERVICES INC 3952 BOGOSO LANE SPRING VALLEY CA 91977 990EZ 2023-01-01 330082612 LAGUNA MOUNTAIN VOLUNTEER ASSOCIATION LAGU 6194785645 PO BOX 1984 ALPINE CA 919013923 LINDA SULLIVAN TREASURER 6194785645 2024-05-06 1 LINDA SULLIVAN 999009999 1 WESLEY ROSS CPA P00790440 6196479377 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.LMVA.NET X X 24938 X 5063 1896 771 17208 11812 5396 13126 485 12780 13265 -139 108117 0 107978 X 73883 75332 34842 33331 108725 108663 608 685 108117 107978 FOREST CONSERVATION FOREST SERVICE AID AND MAINTENANCE OF FOOT AND BIKE PATROL OF TRAILS. 0 5693 TRAINING OF VOLUNTEERS TO EDUCATE VISITORS IN CONSERVATION, SAFETY AND HISTORY OF NATIONAL FOREST. 0 1744 ORIENTATION OF VOLUNTEERS AND AWARDS. 0 1131 8568 SANDRA BOELTER PRESIDENT 1.00 0 0 0 ROBIN SYLAKOWSKI SECRETARY 1.00 0 0 0 SUSAN ROBERTS TREASURER 1.00 0 0 0 ART SCHIEFER VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SUSAN ROBERTS PO BOX 1984 ALPINE CA 919013923 6194785645 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4717 6793 6224 6711 6959 31404 4717 6793 6224 6711 6959 31404 31404 580 518 363 393 771 2625 34029 0.92290 0.92610 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 771. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 17,208. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,812. GROSS PROFIT: 5,396. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,143. MERCHANDISE PURCHASED: 11,175. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,506. COST OF GOODS SOLD: 11,812. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION. AMOUNT: 4,158. DESCRIPTION: PUBLICITY. AMOUNT: 479. DESCRIPTION: MEMBERSHIP. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 2,922. DESCRIPTION: SOCIALS. AMOUNT: 748. DESCRIPTION: BANK CHARGES. AMOUNT: 46. DESCRIPTION: FOREST SERVICE DIRECT AID. AMOUNT: 2,307. DESCRIPTION: LIVING HISTORY. AMOUNT: 979. DESCRIPTION: TRAIL EXPENSE. AMOUNT: 494. DESCRIPTION: TRAINING AND ORIENTATION. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 12,780. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,143. END OF YEAR AMOUNT: 10,506. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 217. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,922. END OF YEAR AMOUNT: 1,405. DESCRIPTION: PREPAID WEBSITE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 240. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,176. END OF YEAR AMOUNT: 20,963. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 685. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.