2024-05-13T19:50:56-04:00 2023-06-30 680262953 ROBERT E SULLIVAN CPA 430 1ST ST E SONOMA CA 954766702 990EZ 2022-07-01 680283389 SONOMA VALLEY FIELD OF DREAMS SONO 2069538263 PO BOX 2072 SONOMA CA 95476 JAMES JOSEPH ABODEELY TREASURER 2069538263 2024-05-07 MARTY HERRICK XXX-XX-XXXX false ROBERT E SULLIVAN CPA P01058350 7079963122 2024-05-13 2022 2023-04-26 12:10:37Z X X N/A X X 45394 X 11250 34144 45394 66932 66932 -21538 82770 61232 X 81092 59973 1678 1259 82770 61232 82770 61232 X ATHLETIC FIELD MAINTENANCE ATHLETIC FIELD MAINTENANCE ATHLETIC FIELD MAINTENANCE 66932 66932 SEAMUS CANNING PRESIDENT 000.00 0 JOE DIGGINS SECRETARY 000.00 0 JAMES JOSEPH ABODEELY TREASURER 000.00 0 JOEL GREEN VICE PRESIDE 000.00 0 false false false false false false false false false JAMES JOSEPH ABODEELY 164 NEWCOMB ST SONOMA CA 95476 2069538263 false false false false false false false false false false false NONE NONE true X 24105 27080 29490 45325 11250 137250 16740 25980 34144 76864 24105 27080 46230 71305 45394 214114 214114 24105 27080 46230 71305 45394 214114 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 USER FEES 34,144 TOTAL 34,144 FORM 990-EZ, PART I, LINE 16 EXPENSES LANDSCAPING SERVIES 25,268 REPAIR AND MAINTENANCE 27,369 INSURANCE 3,658 UTILITIES 3,211 JANITORIA SERVICE 4,673 OFFICE AND POSTAGE 1,849 BANK CHARGE AND FEE 35 LEGAL AND PROFESSIONAL 450 NON-INVESTMENT DEPRECIATION 419 TOTAL 66,932 FORM 990-EZ, PART II, LINE 24 2,098 2,098 LESS ACCUMULATED DEPRECIATION 420 839 TOTAL 1,678 1,259 FORM 990-EZ, PART III, LINE 31 ATHLETIC FIELD MAINTENANCE