2024-06-24T19:01:08-05:00 2024-04-30 680118292 Bel Marin Tax Service P O Box 1129 Rio Vista CA 94571 990EZ 2023-05-01 946128525 Pacific Empire Chapter of Sweet Adelines International Pacific Empire % Wendy Gibson PACI 8777720087 P O Box 2651 Petaluma CA 949532651 WENDY GIBSON Treasurer 4158830166 2024-06-24 true WENDY GIBSON 999009999 false DOROTHY M CLARKE P00544245 4158831933 2024-06-24 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1321 X X www.pacificempire.org X X 95687 1155 13328 64463 35308 29155 6637 561 6076 10104 59818 5127 14689 9104 413 28755 58088 1730 75802 -461 77071 80206 82487 0 0 7774 7274 87980 89761 12178 12690 75802 77071 See schedule O Crab Feed served about 400 individuals community event 30806 Small events ice cream social singout October show contest Boutique about 50 people at events 5576 Other events ticket sales for dinners retreats sales cash payments 4502 40884 MELANY CALLAGHER President 5.000 0 0 0 MARYLIZ RICHTER Secretary 5.000 0 0 0 WENDY GIBSON Treasurer 5.000 0 0 0 KATHY HEBERT Director 5.000 0 0 0 PATTY PENNYCOOK' Director 5.000 0 0 0 CATHY ROONEY Director 5.000 0 0 0 false false false false false false false 0 0 0 false false CA WENDY GIBSON 250 Bel Marin Keys Blvd 3 Novato CA 94949 4158830166 false false false false false false false false false false false false NONE NONE true X 48857 13861 14079 30459 9357 116613 49564 45844 2502 41743 81106 220759 98421 59705 16581 72202 90463 337372 337372 685 620 133 189 1627 685 620 133 189 1627 99106 60325 16714 72391 90463 338999 0.99520 0.99402 0.00480 0.00598 X Part I Line 8 Reimbursed expenses $1127.00 Part I Line 8 Retreat weekends $8095.00 Part I Line 8 Misc Revenue $882.00 Part I Line 16 Advertising and promotion $434.00 Part I Line 16 Other office expenses $571.00 Part I Line 16 Information technology $498.00 Part I Line 16 Conferences, conventions, and meetings $13628.00 Part I Line 16 Payments to affiliates $9547.00 Part I Line 16 Insurance $220.00 Part I Line 16 License and fees $324.00 Part I Line 16 costumes $2160.00 Part I Line 16 Music $225.00 Part I Line 16 Gifts Photos and charms $1148.00 Part I Line 13 Director Fees $6000.00 Part I Line 13 Coaching $7764.00 Part I Line 20 Prior period adjustments and write off strips -$461.00 Part II Line 24 Inventories for sale or use. Beginning:$5185.00 Ending: $5185.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$2589.00 Ending: $2089.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$12178.00 Ending: $12690.00