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        <AddressLine1Txt>40011 Indian Springs Rd</AddressLine1Txt>
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        <AddressLine1Txt>PO Box 1479</AddressLine1Txt>
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      <PersonNm>Kimberly Vaughan</PersonNm>
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      <PreparerPersonNm>Jenifer Castillo</PreparerPersonNm>
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      <PhoneNum>5596762129</PhoneNum>
      <PreparationDt>2024-10-11</PreparationDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <OtherExpensesTotalAmt>40790</OtherExpensesTotalAmt>
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      <PrimaryExemptPurposeTxt>Operate the Mariposa Butterfly Festival</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Educate attendees of the importance of butterflies to our environment. Distribute butterfly larvae to local schools for science education. The proliferation of local butterflies.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Sherell Wolk</PersonNm>
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        <PersonNm>Beverly Suggs</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Michael Hall</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Kimberly Vaughan</PersonNm>
        <TitleTxt>Creative Director</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>Beverly Suggs</PersonNm>
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          <AddressLine1Txt>PO Box 5008-237</AddressLine1Txt>
          <CityNm>Mariposa</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <CurrentTaxYearAmt>72737</CurrentTaxYearAmt>
        <TotalAmt>233039</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>94167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>81258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82257</CurrentTaxYearAmt>
        <TotalAmt>302010</TotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountAdvertising 7,065Butterflies 8,320Taste of Mariposa Expenses 11,405Insurance 2,382Office Expenses 1,508Transportation 2,680Volunteer Dinner 780Supplies 6,650</ExplanationTxt>
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