2024-11-14T21:07:36-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990PF 2023-01-01 311578343 THE PAULINE PRESERVE INC PAUL 5034361314 PO BOX 9 MCMINNVILLE OR 97128 KAY WILSON SECRETARY, TREASURER 5034361314 2024-11-06 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-01 2023 2024-10-15 13:58:12Z X 348597 X X 484 484 1600 1600 1600 0 2084 2084 900 0 0 5000 2500 0 3000 1500 0 688 688 0 3000 0 173692 4 0 186280 4692 0 36000 36000 222280 4692 36000 -220196 0 373292 56097 56097 150000 7500 145500 142500 142500 0 150000 150000 518792 348597 348597 165319 65320 0 150000 165319 215320 X 353473 133277 353473 133277 518792 348597 353473 -220196 0 133277 0 133277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A THE ORGANIZATION 5034361314 PO BOX 9 MCMINNVILLE OR 97128 0 0 0 0 0 0 0 0 1 2021 2020 1 0 0 0 0 0 0 0 0 0 0 0 0 KAY WILSON PO BOX 9 MCMINNVILLE OR 97128 SECRETARY, TREASURER 2.00 0 0 0 INGRID WILSON PO BOX 9 MCMINNVILLE OR 97128 VP 1.00 0 0 0 LEROY HARKINS PO BOX 9 MCMINNVILLE OR 97128 PRESIDENT 1.00 900 0 0 NONE 0 NONE 0 0 0 240393 0 240393 0 0 240393 3606 236787 11839 11839 0 11839 0 11839 0 11839 36000 0 36000 11839 19078 2021 2020 14120 0 36000 19078 0 0 11839 5083 0 0 5083 14120 0 14120 0 0 0 0 5083 5083 X MISCELLANEOUS CHARITIES PO BOX 9 MCMINNVILLE OR 97128 NONE 501(C)(3) GENERAL DONATION 36000 36000 0 14 484 14 1600 0 2084 0 2084 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3000 1500 0 ESTATE OF YEARS 2021-07-01 150000 4500 SL 50.000000000000 3000 0 ESTATE OF YEARS 150000 7500 142500 LEGAL FEES 5000 2500 0 BEAVER CREEK LEASE 0 150000 150000 BANK FEES 4 4 0 BOOKS AND PUBLICATIONS 177 0 0 OFFICE EXPENSES 90 0 0 LEASE PAYOUT 172747 0 0 MISCELLANEOUS EXPENSE 674 0 0 LONG TERM LEASE LIABILITY 0 100000 PAYABLE TO BRIGID WILSON 0 50000 REAL ESTATE TAXES 688 688 0