2024-10-31T13:37:10-04:00 2024-06-30 900530582 KASS & COMPANY CPAS 700 UNIVERSITY AVENUE SUITE 100 Sacramento CA 95825 990EZ 2023-07-01 940594728 KAIRON GNOTHI CLUB INC KAIR 2415 FIRST AVENUE MS S 158 SACRAMENTO CA 95818 LISA LARA TREASURER 9166577690 2024-10-11 true true MARSHA KASS P00309059 9169297288 X 2023 2024-10-15 13:58:12Z X X X 79397 X 1485 77912 79397 1170 18000 134174 153344 -73947 201781 127834 X 190269 181700 0 0 11512 7440 201781 189140 0 61306 201781 127834 CAFETERIA OPERATION PROVIDES FOOD SERVICES TO EMPLOYEES OF THE DEPARTMENT OF MOTOR VEHICLES FOR THEIR CONVENIENCE AT BREAKFAST, LUNCH, AND OTHER TIMES AS NEEDED 0 JENNIFER CHEGUINA PRESIDENT 1.00 0 0 0 CHRIS HINZ SECRETARY 1.00 0 0 0 LISA LARA TREASURER 1.00 0 0 0 X false false false false false false false false false BOOKKEEPER SAME SACRAMENTO CA 95818 9166577690 false false false false false false false false Description of other revenue Part I line 8 Description AmountCOMMISSIONS 15,381VENDING MACHINE INCOME 15,411SOCIAL ACTIVITIES INCOME 47,120 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,928INSURANCE 1,994OFFICE EXPENSE 1,069SOCIAL ACTIVITIES EXPENSE 127,592TAXES 591 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID TAXES 884 1,240OTHER DEPRECIABLE ASSETS 8,628 5,700ACCOUNTS RECEIVABLE OTHER 2,000 500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 61,306 Part V response or note to any other line in Part V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTSTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSOANL BENEFIT CONTRACT.THE ORGANIZATION DID NOT PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.