2024-05-02T17:30:42-07:00 2023-12-31 933203800 Bruneau & Co CPA A Professional Corporat 41250 12th St W Suite F Palmdale CA 93551 990EZ 2023-01-01 953805569 Poppy ReserveMojave Desert Interpretive Association POPP 6612563314 PO Box 1408 Lancaster CA 93584 Gretchen Winfrey Treasurer 2024-05-02 true Gretchen Winfrey 999009999 true Anthony Bruneau CPA P00843792 6619525476 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X prmdia.org X X 174547 X 9768 230 3000 1013 1856 -1856 1165 0 48 1117 158571 77348 81223 800 95295 500 2700 41487 44687 50608 225617 -128 276097 X 140009 184308 85608 91939 225617 276247 150 225617 276097 To support activities in 5 California State Parks Prepared and printed handouts, flyers and other printed materials for distributions by state parks. 9546 Paid for the cost to provide a virtual cell phone tour at the Poppy Preserve. 2988 Provided training, materials, supplies and recognition to volunteer docents at state parks. 466 Newsletter - Mailed to members and others inclduing govt. officials and institutions (contains interpretive information). 1220 Electronic Monitoring Equipment - Purchased cameras to monitor trail activity Mitchell Caverns. 626 Contingency Fund for State Aides - Donated monies to park contingency fund for poppy preserve and saddleback. Funds are to be used hire/employ state park aides for the visitors centers there. 11117 Promoted Parks - Promoted TomoKahni at events. Items used at Kids Day and the Tehachapi Museum. 161 Purchased Reference Material - Purchased historical pictures of Mitchell Caverns for archives at site. 162 Website Fees - Hosted website to promote organization and state parks. 108 Resource Protection - Provided hydrogen peroxide wipes to wipe visitor shoes to prevent diseases from being introduced in the caves, particularly fungus that affects bats. 24 Facilities Improvements - Purchases 3 porta potti at various state parks and completed a mural at Sattle Back Butte. 4199 30617 Margaret Rhyne President 8.00 0 Bob Waidner Director 0.50 0 Lynn DuPratt Secretary 1.75 0 Gretchen Winfrey Treasurer 4.20 0 Bernice Romo Director 0.77 0 Marsha Neill Director 1.50 0 Janet Winters Vice President 10.00 0 Jean Youngquist Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA Gretchen Winfrey 9329 Kemper Road Mojave CA 93501 6612563314 false false false false false false false false false false false NONE NONE true X 43317 8408 5650 8329 12768 78472 215209 5735 4687 81012 159966 466609 206 206 0 0 258732 14143 10337 89341 172734 545287 0 0 545287 370 67 17 83 1013 1550 0 370 67 17 83 1013 1550 0 1229 1200 1300 800 4529 260331 15410 10354 90724 174547 551366 0.98900 0.98620 0.00280 0.00200 X Other Revenue.1 Restitution received $800 Other Expenses.1002 Office Expenses $529 Other Expenses.1012 Insurance $2704 Other Expenses.1 Funds for Park Aids $11117 Other Expenses.2 Interpretive matls, signs, dis $9546 Other Expenses.3 Facilities Improvements $4199 Other Expenses.4 Intuit transaction fee $3884 Other Expenses.5 Cell Phone Tour $2988 Other Expenses.6 Newsletter $1220 Other Expenses.7 Old sales system support $1000 Other Expenses.8 Electronic Monitoring Equip $626 Other Expenses.9 Credit card machine cards $626 Other Expenses.10 Docent Expenses $466 Other Expenses.11 Dues and Memberships $460 Other Expenses.12 Annual Meeting/Luncheon $398 Other Expenses.13 Gift shop expenses $377 Other Expenses.14 Miscellaneous expenses $360 Other Expenses.15 TK Meeting Place Fee $200 Other Expenses.16 Ref Matl. of Historical Nature $162 Other Expenses.17 Promote Parks $161 Other Expenses.18 Fees $135 Other Expenses.19 Website Fees $108 Other Expenses.20 Shopify monthly fees $89 Other Expenses.21 Membership costs $60 Other Expenses.22 Remote access $40 Other Expenses.23 Resource Protection $24 Other Expenses.24 Bank fee $8 Other Assets.1003 Machinery and Equipment - Beginning $2058 Machinery and Equipment - Ending $2218 Other Assets.1010 Inventories - Beginning $83550 Inventories - Ending $89721 Total Liabilities.1 Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $150