2024-11-15T15:30:39-08:00 2023-12-31 880407788 CORY WRIGHT CPA CHTD 16640 WEDGE PARKWAY RENO NV 89511 990PF 2023-01-01 880205838 May Arboretum Society MAYA 7752348040 PO Box 6625 Reno NV 89513 Debbie Bently Treasurer 7752348040 2024-11-15 true true Cory Wright P00150239 7753228337 2024-11-15 2023 2024-10-15 13:58:12Z X 6823986 X 74168 X 162 162 162 166617 166617 166617 -155696 1847929 0 0 72588 60047 12541 9651 12208 -2557 107443 178987 164222 0 13993 13993 65271 65271 1448 1448 1448 5382 5382 8538 8538 319 319 89227 37607 75103 184178 39055 170054 0 170146 170146 354324 39055 170054 170146 -246881 139932 0 131281 78188 78188 44168 49331 49331 0 0 6179110 6042183 6639283 0 0 156815 99631 55078 57184 57184 0 0 0 6409637 6226886 6823986 155 0 0 0 0 155 X 1370343 1187437 5039294 5039294 6409637 6226731 6409637 6226886 6409637 -246881 63975 6226731 6226731 Sale of stocks and bonds P 2021-01-01 2023-12-31 1351945 0 1465852 -113907 0 0 0 -113907 Sale of stocks and bonds P 2023-01-01 2023-12-31 495984 0 537773 -41789 0 0 0 -41789 -155696 -41789 X 2020-09-14 N/A 0 0 0 0 false false false false false false false true true true true false false false true N/A Debbie Bentley 7752348040 PO Box 6225 Reno NV 89513 false false false false false false false false false false false false false false false false false false false false false false false Frances Munoz PO Box 6225 Reno NV 89513 Executive Director 5.00 0 0 0 Rod Dimmit PO Box 6225 Reno NV 89513 Director 5.00 0 0 0 Laurel Vickers PO Box 6225 Reno NV 89513 President 5.00 0 0 0 Debbie Bentley PO Box 6225 Reno NV 89513 Treasurer 5.00 0 0 0 Liz Morrow PO Box 6225 Reno NV 89513 Secretary 5.00 0 0 0 Carla Mischel PO Box 6225 Reno NV 89513 Membership 5.00 0 0 0 NONE 0 NONE 0 May Arboretum & Botanical Gardens - orgnizations mission is to serve as a demonstration garden, educational resource and botanical research facility for the community to enjoy. Participation and payment of expenses for events and activities of May Arboretum. Direct Funds Support for May Arboretum Society. Participation and payment of plant and advertising expenses for May Arboretum Society events. 354324 0 0 0 0 0 0 0 0 0 X 0 170146 170146 0 0 0 0 0 0 0 170146 0 170146 0 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-14 X 0 0 0 0 170146 178801 172060 209093 730100 170146 178801 172060 209093 730100 6226886 6226886 6226886 6226886 None None X May Aroretum & Botanical Garden 1595 N Sierra St Reno NV 89503 public park Maintain park 162764 Various PO Box 6225 Reno NV 89513 various support community 7382 170146 3 -155696 -155696 -155696 -155696 -311392 N/A N/A false false false false false false false false false false Sales of Stocks and Bonds Purchased 2023-12 1847929 2003133 492 -155696 Bank Fees 3411 3411 Insurance 4061 4061 Advertising 41688 41688 Office Expense 9966 9966 Equipment Expense 1617 1617 Postage Expense 332 332 Licenses 143 143 Accrual to Cash -23722 -23722 Membership Expense 3196 Flower card Expense 10928 Brokerage Fees 37607 37607 37607 Other 12208 12208 Discounts -2557 -2557 Unrealized Adjustment 63975 Taxes 1448 1448 1448