2024-10-09T16:28:30-05:00 2023-12-31 872367419 WINSTON ACCOUNTANCY CORPORATION 999 FIFTH AVE SUITE 250 SAN RAFAEL CA 94901 990EZ 2023-01-01 811793485 SONOMA MARIN CATTLEMEN SONO 7073221146 5844 MATHILDE DRIVE WINDSOR CA 954928622 JOYCE DOUGHTY TREASURER 7073321146 2024-10-09 1 0 GARY WINSTON P00244226 4154591040 2024-10-07 2023 2024-10-15 13:58:12Z X X N/A X X 77796 X 6900 1180 69716 69716 77796 41941 41941 35855 0 0 35855 0 35855 0 35855 0 0 0 35855 X TO PROVIDE EDUCATION TO THE PUBLIC ON THE IMPORTANCE OF THE BEEF INDUSTRY. TO KEEP OUR MEMBERS UPDATED ON ISSUES SURROUNDING BEEF CATTLE PRODUCTION, CATTLE HEALTH, WATER RIGHTS, GRAZING, SAFETY AND OTHER IMPORTANT TOPICS. 0 0 TO EDUCATE CONSUMERS ON CATTLE PRODUCTION PRACTICES AND THE BENEFITS OF EATING BEEF. 0 0 TO PROVIDE SCHOLARSHIPS AND AWARDS TO YOURH INVOLVED IN ANIMAL AGRICULTURE. 0 0 0 MICHAEL FURLONG JR PRESIDENT 156.00 0 0 0 FRED RADELFINGER 1ST VICE PRESIDENT 26.00 0 0 0 GLEN BUTTKE DIRECTOR 26.00 0 0 0 JIM DEMARTIN DIRECTOR 26.00 0 0 0 MARTIN POZZI DIRECTOR 26.00 0 0 0 JERRY NORMAN DIRECTOR 26.00 0 0 0 JEFF ROWLEY DIRECTOR 26.00 0 0 0 MICHAEL FURLONG SR DIRECTOR 26.00 0 0 0 BOB MICKELSON DIRECTOR 26.00 0 0 0 JOYCE DOUGHTY TREASURER 156.00 0 0 0 CHERYL LAFRANCHI SECRETARY/DIRECTOR 26.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOYCE DOUGHTY 5844 MATHILDE DRIVE WINDSOR CA 95492 7073221146 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6900 6900 6900 6900 0 0 0 6900 6900 6900 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DINNER EXPENSE. AMOUNT: 17778. DESCRIPTION: APPAREL/FLAGS. AMOUNT: 3510. DESCRIPTION: HALL DEPOSIT 2024. AMOUNT: 225. DESCRIPTION: TRAILER REPAIR. AMOUNT: 1105. DESCRIPTION: AWARDS. AMOUNT: 1504. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10000. DESCRIPTION: STATEMENT CHARGES. AMOUNT: 24. DESCRIPTION: MERCHANT FEES. AMOUNT: 815. DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: CHECKS/DEPOSIT SLIPS. AMOUNT: 103. DESCRIPTION: POSTAGE. AMOUNT: 63. DESCRIPTION: OFFICE. AMOUNT: 17. DESCRIPTION: FALL/SPRING TOURS. AMOUNT: 6112. DESCRIPTION: TRAILER SUPPLIES. AMOUNT: 174. DESCRIPTION: RED BOOKS. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 41941. 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.