2024-05-13T19:35:47-04:00 2023-12-31 680111144 ROBERT L WITHROW CPA 843 BROADWAY SONOMA CA 954767012 990EZ 2023-01-01 237574778 SONOMA PARLOR 111 NATIVE SONS OF THE GOLDEN WEST SONO 7079385190 PO BOX 111 SONOMA CA 95476 BILL MONTINI TREASURER 7079962627 2024-05-08 BILL MONTINI 999009999 true ROBERT L WITHROW CPA P00099813 7079961101 2024-05-08 X 2023 2023-04-26 12:10:37Z 0212 X SONOMA111@NSGW.ORG X X 51336 X 7940 7260 2199 32527 32527 1410 51336 5100 1413 1511 31657 39681 11655 217394 229049 X 216002 228586 1392 463 217394 229049 217394 229049 PRESERVE CALIFORNIA HISTORY AND SUPPORT LOCAL CHARITIES PRESERVE CALIFORNIA HISTORY & SUPPORT LOCAL CHARITIES MIKE BALICH PRESIDENT 1.00 0 CYNTHIA CABALLERO 1ST VICE PRE 0.25 0 JOHN HARRISON 2ND VICE PRE 0.50 0 RICHARD PHARO 3RD VICE PRE 0.50 0 DAN ERALDI FINANCIAL SE 1.00 0 DEAN ZELLERS RECORDING SE 3.00 0 BILL MONTINI TREASURER 3.00 0 JIM HARRIS MARSHALL 0.25 0 KRISTIN JOHNSON INSIDE SENTI 0.25 0 LARRY YOUNG OUTSIDE SENT 0.25 0 false false false false false false false false CA BILL MONTINI PO BOX 111 SONOMA CA 95476 7079385190 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SURF & TURF 17166 17166 FLAG DAY CHICKE 9213 9213 26379 26379 26379 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 1,370 CALENDAR SALES 40 TOTAL 1,410 FORM 990-EZ, PART I, LINE 16 FLAG DAY CHICKEN BBQ COST OF GOODS SOLD 5,829 ST PATRICKS DINNER COST OF GOODS SOLD 1,912 SURF & TURF COST OF GOODS SOLD 8,819 EXPENSES ADVERTISING 550 OFFICE SUPPLIES 515 INSURANCE 1,877 GRAND PARLOR PER CAP FEES 6,198 OTHER GRAND PARLOR COSTS 3,344 MEETING FOOD COSTS 1,679 LICENSING & FEES 5 NON-INVESTMENT DEPRECIATION 929 TOTAL 31,657 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 6,500 6,500 LESS ACCUMULATED DEPRECIATION 5,108 6,037 TOTAL 1,392 463