2024-07-15T15:08:25-05:00 2023-08-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2022-09-01 941388320 SONOMA COUNTY TRAIL BLAZERS INC SONO 7075253955 P O BOX 324 SANTA ROSA CA 95402 JON DAL POGGETTO TREASURER 7075253955 2024-07-15 1 JON DAL POGGETTO 999009999 0 JOE BERMUDEZ P01887848 7075453311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON DAL POGGETTO P O BOX 324 SANTA ROSA CA 95402 332031 0 X N/A X 1942 CA TO PROVIDE MEMBERS WITH AN OPPORTUNITY TO ENJOY CAMPING AND EQUINE ACTIVITIES. 27 27 16 0 0 0 30242 32206 247694 251460 39 211 23211 25615 301186 309492 0 0 0 0 33690 46926 0 0 0 300462 314961 334152 361887 -32966 -52395 523081 471030 3400 3744 519681 467286 TO PROVIDE MEMBERS WITH AN OPPORTUNITY TO ENJOY CAMPING AND EQUINE ACTIVITIES. 0 0 284521 236895 ANNUAL TREK - TRAIL RIDE & CAMP OUT FOR HORSEBACK RIDING ENTHUSIASTS. 4428 5830 PICNIC FOR MEMBERS AND SPOUSES. 12380 8735 HOG FEED, DINNER FOR MEMBERS AND TREK GUESTS. 301329 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JON DAL POGGETTO 7075453311 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 X DAN STEADMAN PRESIDENT 0.00 X 0 0 0 RICHARD DILWORTH VICE PRESIDENT 0.00 X 0 0 0 KEVIN BARR VICE PRESIDENT 0.00 X 0 0 0 CHRIS MCCAFFERY SECRETARY 0.00 X 0 0 0 JON DAL POGGETTO TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 RAY'S CATERING SERVICE 118 HAMILTON DR A NOVATO CA 94949 CATERING 150207 1 26327 5879 32206 ANNUAL TREK 711210 236895 236895 HOG FEED 711210 8735 8735 PICNIC 711210 5830 5830 251460 211 211 48154 22539 25615 25615 25615 309492 251460 0 25826 X 42525 42525 4401 4401 4761 4761 16169 16169 COMMISSARY 153730 153730 TRUCK RENTAL 21693 21693 PRINTING & PUBLICATIONS 19072 8281 10791 BEVERAGES 18477 18477 81059 52222 28837 361887 301329 60558 0 117409 52999 33513 33564 4756 4560 378353 0 365849 378353 593 593 961 961 523081 471030 0 59 3400 3685 3400 3744 X 486168 433722 33513 33564 519681 467286 523081 471030 -52395 0 X 0 0 0 144674 144674 231736 231736 1943 1943 378353 SECURITY DEPOSITS 3400 ACCRUED PAYROLL 285 3685 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEW IS PERFORMED BY THE ORGANIZATION'S TREASURER FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SANITATION: PROGRAM SERVICE EXPENSES 14,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,650. TRAILS & CAMPSITES: PROGRAM SERVICE EXPENSES 11,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,784. REAL PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,205. GASOLINE & FUEL REFUND: PROGRAM SERVICE EXPENSES 10,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,141. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. RODEO: PROGRAM SERVICE EXPENSES 4,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,383. REPAIRS: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 2,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,345. MEMBER BUCKLES: PROGRAM SERVICE EXPENSES 2,182. MANAGEMENT AND GENERAL EXPENSES 1,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,893. REGISTRATIONS & ADMISSIONS: PROGRAM SERVICE EXPENSES 3,067. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,887. MEDICAL: PROGRAM SERVICE EXPENSES 2,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,418. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. FAVORS & AWARDS: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.