2024-12-18T12:36:53-05:00 2024-08-31 680402428 AYCOCK AND EDGMON CPA PO BOX 637 FERNDALE CA 955360637 990EZ 2023-09-01 510152442 PORTUGUESE HALL ASSC OF EEL RIVER PORT 7076722746 PO BOX 254 FERNDALE CA 95536 TONY TITUS SECRETARY/TREASURER 7076722746 2024-12-09 true false STACEY R EDGMON P00128058 7077869798 2024-12-12 2023 2024-10-15 13:58:12Z X X N/A X X 94056 X 13052 166 79213 38185 41028 1625 55871 150 8685 413 9798 19046 36825 245331 282156 X 67214 76989 50000 50000 128362 155167 245576 282156 245 245331 282156 X OPERATE A HALL FOR EDUCATIONAL, SOCIAL, AND AMUSEMENT PURPOSES. OPERATION OF HALL 19046 19046 STEPHANIE KOCH PRESIDENT 2.00 0 JERRY LEMA VICE PRESIDE 1.00 0 TONY TITUS SECRETARY/TR 2.00 0 KATHERINE OLIVEIRA DIRECTOR 1.00 0 PATTI BELLI DIRECTOR 1.00 0 false false false false false false false false false CA TONY TITUS PO BOX 938 FERNDALE CA 95536 7077869838 false false false false false false false false false false false NONE NONE true X 13052 13052 79379 79379 1625 1625 94056 94056 94056 94056 94056 1.00000 0.00000 0.00000 X CELEBRATION 69247 322 68925 300 22209 3200 8211 BEANS AND LINGU 7358 7358 3587 76605 322 76283 300 25796 3200 8211 37507 38776 FORM 990-EZ, PART I, LINE 8 INCIDENTAL RENTS 1,625 TOTAL 1,625 FORM 990-EZ, PART I, LINE 16 EXPENSES 100 BOARD EXPENSES 532 2,910 FILING FEES 50 QUEEN SCHOLARSHIP 1,250 NON-INVESTMENT DEPRECIATION 4,956 TOTAL 9,798 FORM 990-EZ, PART II, LINE 24 BUILDING 58,213 58,213 LESS ACCUMULATED DEPRECIATION 0 0 BUILDING IMPROVEMENTS 37,622 37,622 LESS ACCUMULATED DEPRECIATION 14,108 15,049 BUILDING IMPROVEMENTS 18,700 18,700 LESS ACCUMULATED DEPRECIATION 11,220 12,155 OVENS 25,050 25,050 LESS ACCUMULATED DEPRECIATION 0 1,670 WALK-IN COOLER IMPROVEMENTS 6,454 6,454 LESS ACCUMULATED DEPRECIATION 0 645 ON-DEMAND WATER HEATER 3,694 3,694 LESS ACCUMULATED DEPRECIATION 0 369 CAPES 3,957 3,957 LESS ACCUMULATED DEPRECIATION 0 396 BUILDING IMPROVEMENTS 0 28,000 LETTERING 0 3,761 TOTAL 128,362 155,167 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 0 FORM 990-EZ, PART III OPERATE A HALL FOR EDUCATIONAL, SOCIAL, AND AMUSEMENT PURPOSES.