2024-04-29T19:20:43-04:00 2023-12-31 202416010 Roxanne V Berg CPA 1201 Vine St Suite 102 Healdsburg CA 95448 990EZ 2023-01-01 911879625 ORIENTAL COMMUNITY HALL INC ORIE PO BOX 24 GEYSERVILLE CA 95441 KATHLEEN ZUNINO TREASURER 7078573636 2024-04-25 true KATHLEEN ZUNINO true Roxanne V Berg P00729828 7074333187 2024-04-29 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 47078 X 6728 760 4380 2438 1942 35210 44640 770 22903 16742 40415 4225 153455 157680 X 25628 29853 42778 42778 85049 85049 153455 157680 0 0 153455 157680 SEE SCH O PROVIDE MAINTAIN & PROMOTE ADEQUATE FACILITIES FOR COMMUNITY MEETINGS & FUNCTIONS 6328 42854 42854 JOEL ZUNINO PRESIDENT 1.00 0 0 0 ANNA FELCIANO VICE PRESIDENT 1.00 0 0 0 KATHLEEN ZUNINO TREASURER 1.00 0 0 0 SHARON PILLSBURY SECRETARY 1.00 0 0 0 false false false false false false false false false KATHY ZUNINO PO BOX 24 GEYSERVILLE CA 95441 7078573636 false false false false false false false false X 17255 8010 1290 51972 7488 86015 17255 8010 1290 51972 7488 86015 86015 6100 26425 35210 67735 153750 0.55940 0.75660 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTHALL RENTAL 35,210 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBUILDING IMPROVEMENTS/KITCHEN REMOD 12,405BUILDING MAINTENANCE/REPAIRS 1,237SCHOLARSHIP 1,000SUPPLIES 1,765POST OFFICE BOX 210RRF 1 FEE 50ABC LICENSE 75 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 85,049 85,049