2024-11-05T01:29:54-06:00 2023-12-31 202504710 PATRICE MILLS CPA PC 23016 LAKE FOREST DR 134 LAGUNA HILLS CA 92653 990EZ 2023-01-01 953962879 CALIF ASSOC OF SUNBEAM TIGER OWNERS INC CALI 9498133938 25411 GALLUP CIR LAGUNA HILLS CA 92653 PATRICE MILLS TREASURER 9498133938 2024-11-04 1 0 PATRICIA MILLS P00243343 9498133938 2024-11-04 2023 2024-10-15 13:58:12Z X X WWW.CATMBR.ORG X X 28307 X 23392 4915 10875 -5960 17432 18133 6796 24929 -7497 162454 0 154957 X 81262 78001 81192 76956 162454 154957 0 0 162454 154957 PRESERVING THE SUNBEAM TIGER AUTOMOBILE NEWSLETTER TO KEEP MEMBERS INFORMED ABOUT EVENTS, PARTS AVAILABLE, AND AUTO HISTORY OF VARIOUS VEHICLES 0 0 EVENTS TO KEEP MEMBERS INFORMED ABOUT PARTS AVAILABLE, MEMBER KNOWLEDGE SHARING, PLACES TO DRIVE VEHICLE SAFELY 0 0 MEMBERSHIP ROSTER TO KEEP MEMBERS IN TOUCH FOR KNOWLEDGE SHARING AND VEHICLE PARTS 0 0 DAN MACMEDAN PRESIDENT 5.00 0 0 0 MIKE MICHELS VICE PRESIDENT 10.00 0 0 0 CLAUDIA TRIPPEL SECRETARY 10.00 0 0 0 PATRICE MILLS TREASURER 3.00 0 0 0 BILL BROWN DIRECTOR 3.00 0 0 0 ROBERT JOSTEN DIRECTOR 3.00 0 0 0 TRAVIS COMPTON DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA PATRICE MILLS 25411 GALLUP CIR LAGUNA HILLS CA 92653 9498133938 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,969. RETURNS AND ALLOWANCES: 54. LESS COST OF GOODS SOLD: 10,875. GROSS PROFIT: -5,960. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 57,224. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,639. INVENTORY AT END OF YEAR: 52,988. COST OF GOODS SOLD: 10,875. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 117. DESCRIPTION: SHIPPING. AMOUNT: 660. DESCRIPTION: SUPPLIES. AMOUNT: 80. DESCRIPTION: MERCHANT FEES. AMOUNT: 317. DESCRIPTION: RENT. AMOUNT: 5,465. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,639. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 916. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 669. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,007. DESCRIPTION: MEMBERSHIP DUES REFUNDS. AMOUNT: 584. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,610. DESCRIPTION: BANK FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 6,796. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 57,224. END OF YEAR AMOUNT: 52,988. DESCRIPTION: TOOLING AND EQUIPMENT. BEG. OF YEAR AMOUNT: 23,968. END OF YEAR AMOUNT: 23,968. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.