2024-02-19T14:51:56-06:00 2023-06-30 854116548 ALUMBRA CPA PC 7777 ALVARADO RD SUITE 310 LA MESA CA 919428246 990EZ 2022-07-01 731630941 SAN DIEGO OFF-ROAD COALITION INC SAND 8588228274 PO BOX 1999 LAKESIDE CA 920400921 ROBERT SMITH TREASURER 8588228274 2024-02-06 1 ROBERT SMITH 999009999 0 PATRICIA HITCHCOCK P00402272 6193038291 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SDORC.ORG X X 100624 X 36694 2303 292 51853 47510 4343 9482 10174 -692 42940 10825 3876 216 37296 52213 -9273 35812 0 26539 35812 26539 35812 26539 0 0 35812 26539 X THE PURPOSE OF THIS ORGANIZATION IS TO ENCOURAGE, PRESERVE, AND SUPPORT OFF-HIGHWAY VEHICLE RECREATION IN CALIFORNIA. THE GOALS OF THE ORGANIZATION ARE TO KEEP PUBLIC LANDS OPEN TO THE PUBLIC, AND TO INFORM SUPPORTERS AND THE PUBLIC ON MATTERS RELATING TO OFF-ROADING AT THE LOCAL, COUNTY, STATE, AND FEDERAL LEVELS. THE ORGANIZATION WORKS TO IMPROVE THE IMAGE OF THE OFF-ROADING COMMUNITY AND TO PROMOTE SAFETY AMONG OFF-ROAD USERS AND OTHER MULTIPLE USE RECREATIONAL INTERESTS. LAND USE FEES - THIS FEE WAS PAID TO FRIENDS OF OCEANO DUNES TO HELP IN THE PAYMENT OF A LAND LAWSUIT. 0 5000 THE ORGANIZATION HAS ITS OWN RADIO SHOW TO TALK OFF-ROAD POLITICS AND OTHER RELATED SUBJECTS. THE ISSUES DISCUSSED ARE REGARDING THE DESERT, FORESTS, PARKS AND LEGISLATURE. THIS RADIO SHOW HELPS TO PROMOTE SAFETY AND GOODWILL AMONG OFF-ROAD USERS. 0 13500 HELPED WITH CONSTRUCTION OF THE KIDS ATV TRAINING TRACKS AT OCOTILLO WELLS AND CORRAL CANYONERS. 0 5755 24255 JOHN ELLIS DIRECTOR OF LEGISLATION 5.00 0 0 0 AUSTIN DVORAK DIRECTOR AT LARGE 5.00 0 0 0 RICK MOORE CLUB LIASON 5.00 0 0 0 ED STOVIN PRESIDENT 20.00 0 0 0 AUDREY MASON VICE PRESIDENT 20.00 0 0 0 NICOLE HONSTEAD SECRETARY 5.00 0 0 0 ROBERT SMITH TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA ROBERT SMITH PO BOX 1999 LAKESIDE CA 920400921 6193836709 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUN RUN 47829 10287 37542 23587 LAKESIDE JAMBOREE 22826 8515 14311 4786 19137 70655 18802 51853 4786 42724 47510 4343 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 292. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,482. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,174. GROSS PROFIT: -692. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,174. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,174. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBER EVENTS. AMOUNT: 4,870. DESCRIPTION: PO BOX RENTAL. AMOUNT: 364. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 524. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 138. DESCRIPTION: AUTO EXPENSE. AMOUNT: 905. DESCRIPTION: INSURANCE. AMOUNT: 5,048. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 549. DESCRIPTION: NON PROFIT FILING FEES. AMOUNT: 50. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 13,500. DESCRIPTION: SUPPLIES. AMOUNT: 5,163. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 430. DESCRIPTION: KIDS TRAINING TRACK. AMOUNT: 5,755. TOTAL TO FORM 990-EZ, LINE 16: 37,296. 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.