2024-11-15T11:45:49-08:00 2023-12-31 814557514 JE & Associates An Accountancy Corporation 10927 Downey Ave Ste A Downey CA 90241 990EZ 2023-01-01 942569900 DOWNEY ROSE FLOAT ASSOCIATION INC DOWN 5629239927 PO BOX 765 DOWNEY CA 90241 Jennifer DeKay Treasurer 2024-11-15 true true Jesse Gallardo P01277983 5629239231 2023 2024-10-15 13:58:12Z X X DOWNEYROSE.ORG X X 155995 X 9532 0 139475 104682 34793 0 6988 51313 195890 195890 -144577 356439 -1258 210604 X 192824 30948 172974 179656 365798 210604 9359 356439 210604 DESIGN AND CONSTRUCTION OF ROSE FLOAT TO REPRESENT THE CITY OF DOWNEY, CA IN THE TOURNAMENT OF ROSES PARADE. DESIGN AND CONSTRUCTION OF A ROSE FLOAT TO REPRESENT THE CITY OF DOWNEY, CA IN THE TOURNAMENT OF ROSES PARADE. 23267 23267 Andrew Malarkey 1st VP 0 0 Reggie Donahue 2nd VP 0 0 Rafael Sanchez III Secretary 0 0 Richard Chambers Director 0 0 Jeremy Clifton President 0 0 Julie Ledesma Director 0 0 Pam Chambers 3rd VP 5.00 0 Jennifer DeKay Treasurer 5.00 0 Chris Aziz Director 0 0 Nancy Lopez Director 0 0 George Redfox Director 0 0 Kelly Roberts Jr Director 0 0 Danielle Storey Director 0 0 Alfredo Velez Director 0 0 false false false false false false false 0 0 0 false 0 0 false Stephanie Tauson 11755 Downey Ave DOWNEY CA 90241 5627601035 false false false false false false false false false false false NONE NONE true X 18027 1708 28161 196543 -142267 102172 0 0 18027 1708 28161 196543 -142267 102172 0 102172 0 0 154214 92182 86093 332489 434661 0.23510 0.35530 X FIREWORKS STAND 81668 81668 53986 MISS & TEEN DOWNEY PAGEANT 40425 40425 27140 1 9611 9611 4659 131704 131704 85785 85785 45919 Other Revenue.1 OTHER $6988 Other Expenses.1012 Insurance $4913 Other Expenses.1 DONATION REFUND $150000 Other Expenses.2 FLOAT CONSTRUCTION $23267 Other Expenses.3 SALES TAX $7647 Other Expenses.4 ENTREE FEE $5000 Other Expenses.5 ADMINISTRATION EXPENSE $2741 Other Expenses.6 CREDIT CARD FEE $1264 Other Expenses.7 INCOME TAXES $1000 Other Expenses.8 BUILDING REPAIRS $58 Other Assets.1003 Machinery and Equipment - Beginning $29149 Machinery and Equipment - Ending $29149 Other Assets.2 ANNUITY-PRICIPAL LIFE - Beginning $140259 ANNUITY-PRICIPAL LIFE - Ending $147246 Other Assets.3 INVENTORY ASSETS - Beginning $3566 INVENTORY ASSETS - Ending $3566 Other Assets.4 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $-440 Other Assets.5 OTHER RECEIVBLE - Beginning $0 OTHER RECEIVBLE - Ending $135 Total Liabilities.1 - Beginning $0 - Ending $0