2024-05-13T12:52:03-07:00 2024-02-29 472749146 A & M Taxes Inc 8934 Gateway View Pl El Cajon CA 92021 990EZ 2023-03-01 330440610 THE SAN DIEGO ANGLERS SAND PO BOX 60354 SAN DIEGO CA 92166 GLENN GERBER Treasurer 2024-05-13 true GLENN GERBER 999009999 true Mitchell Simkovsky P00404780 6192461142 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.SANDIEGOANGLERS.COM X X 86777 X 6241 61210 8978 678 0 9670 11257 -1587 0 75520 590 8174 367 62417 71548 3972 128621 132593 X 100193 106722 28428 27261 128621 133983 1390 128621 132593 FOR THE ENCOURAGEMENT AND PROMOTION OF SALTWATER SPORTFISHING, SPORT ANGLING COMPETITION, SPORTSMANSHIP, MARINE CONSERVATION, AND MARINE EDUCATIONAL FISHING PROGRAMS. PROMOTION AND CONSERVATION OF SPORTFISHING 62499 62499 RICHARD LENYK Vice President 4.00 0 JOJO PEMBERTON Vice President 2.00 0 GLENN GERBER Treasurer 4.00 0 MARTY MCCUNE Secretary 2.00 0 CHARLIE FOUQUETTE Director 2.00 0 LARRY COURTNEY Director 2.00 0 KEN PUCILLO Director 2.00 0 JOHN GLEAVES Director 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false CA GLENN GERBER PO BOX 60354 SAN DIEGO CA 92166 8582483318 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $181 Other Expenses.1012 Insurance $3647 Other Expenses.1 CHARTERS EXPENSES $35460 Other Expenses.2 SPECIAL EVENTS EXPENSE $8671 Other Expenses.3 MONTHLY RAFFLE PRIZES $5766 Other Expenses.4 LAKE MORENA CAMPOUT $3700 Other Expenses.5 TOURNAMENT EXPENSES $1828 Other Expenses.6 CLOTHING EXPENSES $1128 Other Expenses.7 DUES AND SUBSCRIPTIONS $645 Other Expenses.8 WEBSITE MAINTENANCE $473 Other Expenses.10 ANNUAL CHRISTMAS DINNER $224 Other Expenses.11 TELEPHONE $222 Other Expenses.12 DEANZA COVE BBQ $133 Other Expenses.13 NEWLETTER EXPENSES $106 Other Expenses.14 MEMBERSHIP EXPENSES $105 Other Expenses.15 REPAIRS AND MAINTENANCE $100 Other Expenses.17 MEMBERSHIP BADGES $28 Other Assets.1003 Machinery and Equipment - Beginning $4039 Machinery and Equipment - Ending $4039 Other Assets.1009 Notes and Loans Receivable - Beginning $5880 Notes and Loans Receivable - Ending $5880 Other Assets.1010 Inventories - Beginning $14386 Inventories - Ending $13830 Other Assets.1 DEPOSITS - Beginning $4123 DEPOSITS - Ending $3512 Total Liabilities.1 PREPAID TICKET SALES - Beginning $0 PREPAID TICKET SALES - Ending $1390