2024-07-18T11:57:32-07:00 2023-12-31 942539211 Harrison Accounting Group Inc 39355 California Street Ste 301 Fremont CA 94538 990EZ 2023-01-01 770486825 Central Calif Inland Fisheries Kokanee And Salmon Foundation Inc CENT 5103686360 13181 Saddle Crest Circle Galt CA 95632 JACK SCHULTZ CFO 2024-07-18 true JACK SCHULTZ 999009999 true Sherry Matsumoto P00086395 5107934323 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.kokaneepower.org X 197083 X 12083 20418 9 0 163100 82598 80502 1473 6845 -5372 107640 4515 2887 4143 74516 86061 21579 76647 98226 X 75209 96832 1438 1394 76647 98226 76647 98226 Education to promote ecological balance Kiwanis Special Olympics X GARY COE Executive Dir. 5.00 0 KEVIN SMITH CTO 5.00 0 RICHARD CONTRERAS Director 1.00 0 Alicia Cunha Director 1.00 0 BRIAN THOMAS Director 1.00 0 MARK HALL Director 1.00 0 LARRY ABERNATHY President 5.00 0 RIC BROWN Vice President 5.00 0 CHRIS DUNHAM Director 1.00 0 JACK SCHULTZ CFO 5.00 0 RICHIE HIGHT Director 1.00 0 Randy Bergquist Director 1.00 0 MARY DUNHAM Director 1.00 0 RACHEL SMITH Info Director 1.00 0 RAND SMITH Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false Jack Schultz PO Box 3857 Merced CA 95344 5103686360 false false false false false false false false false false false NONE NONE true X 25585 21245 12110 14812 32500 106252 173316 25968 54285 94495 164573 512637 0 0 0 198901 47213 66395 109307 197073 618889 0 0 618889 33 18 10 7 9 77 0 33 18 10 7 9 77 0 0 198934 47231 66405 109314 197082 618966 0.99990 0.99990 0.00010 0.00010 X Derbies 106655 106655 40840 14662 565 Banquets 56445 56445 1301 1850 23380 163100 163100 40840 1301 1850 14662 23945 82598 80502 Other Expenses.1001 Advertising and Promotion $6367 Other Expenses.1002 Office Expenses $14304 Other Expenses.1005 Travel $1246 Other Expenses.1009 Depreciation $44 Other Expenses.1012 Insurance $2569 Other Expenses.1 Supplies $23420 Other Expenses.2 Pen expense $13444 Other Expenses.3 P.O. Box/ storage fee $3850 Other Expenses.4 Auto expense $3172 Other Expenses.5 Dues & subscriptions $2828 Other Expenses.6 Repairs & maintenance $2599 Other Expenses.9 Telephone $291 Other Expenses.10 Permits $147 Other Expenses.11 Parking $111 Other Expenses.12 Sales tax expense $60 Other Expenses.13 Bank charge $59 Other Expenses.14 Utilities $5 Other Assets.1001 Automobiles - Beginning $731 Automobiles - Ending $731 Other Assets.1003 Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $463 Other Assets.1010 Inventories - Beginning $200 Inventories - Ending $200 Statement Note 1 Gross income from a regularly unrelated trade or business is less than $1,000.