2025-07-10T15:27:03-05:00 2024-08-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2023-09-01 941388320 SONOMA COUNTY TRAIL BLAZERS INC SONO 7075253955 P O BOX 324 SANTA ROSA CA 95402 JON DAL POGGETTO TREASURER 7075253955 2025-07-10 1 0 JOE BERMUDEZ P01887848 7075453311 2023 2025-03-06 01:10:19Z JON DAL POGGETTO P O BOX 324 SANTA ROSA CA 95402 363987 0 X N/A X 1942 CA TO PROVIDE MEMBERS WITH AN OPPORTUNITY TO ENJOY CAMPING AND EQUINE ACTIVITIES. 27 27 16 0 775 0 32206 46032 251460 265202 211 181 25615 14043 309492 325458 0 0 0 0 46926 47436 0 0 0 314961 301760 361887 349196 -52395 -23738 471030 447064 3744 3516 467286 443548 TO PROVIDE MEMBERS WITH AN OPPORTUNITY TO ENJOY CAMPING AND EQUINE ACTIVITIES. 0 0 254905 251025 ANNUAL TREK - TRAIL RIDE & CAMP OUT FOR HORSEBACK RIDING ENTHUSIASTS. 4166 3305 PICNIC FOR MEMBERS AND SPOUSES. 11805 10872 HOG FEED, DINNER FOR MEMBERS AND TREK GUESTS. 270876 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JON DAL POGGETTO 7075453311 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 X RICHARD DILWORTH PRESIDENT 0.00 X 0 0 0 KEVIN BARR VICE PRESIDENT 0.00 X 0 0 0 RYAN RICE VICE PRESIDENT 0.00 X 0 0 0 CHRIS MCCAFFREY SECRETARY 0.00 X 0 0 0 JON DAL POGGETTO TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 RAY'S CATERING SERVICE 118 HAMILTON DR A NOVATO CA 94949 CATERING 156356 1 41932 4100 46032 ANNUAL TREK 711210 251025 251025 HOG FEED 711210 10872 10872 PICNIC 711210 3305 3305 265202 181 181 51797 38529 13268 13268 13268 TRUCK RENTAL 532000 775 775 775 325458 265202 775 13449 X 42750 42750 4686 4296 390 107 107 87 87 37057 37057 COMMISSARY 160522 160522 TRUCK RENTAL 24280 24280 PRINTING & PUBLICATIONS 16827 13102 3725 REAL PROPERTY TAXES 10746 10746 52134 25926 26208 349196 270876 78320 0 52999 22149 33564 33719 4560 4560 384219 0 378353 384219 593 1456 961 961 471030 447064 59 116 3685 3400 3744 3516 X 433722 409897 33564 33651 467286 443548 471030 447064 -23738 0 X 0 0 0 144674 144674 236102 236102 3443 3443 384219 SECURITY DEPOSITS 3400 3400 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEW IS PERFORMED BY THE ORGANIZATION'S TREASURER FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BEVERAGES: PROGRAM SERVICE EXPENSES 9,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,889. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,406. SANITATION: PROGRAM SERVICE EXPENSES 5,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,199. REGISTRATIONS & ADMISSIONS: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,152. REPAIRS: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 3,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. MEMBER BUCKLES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825. GASOLINE & FUEL REFUND: PROGRAM SERVICE EXPENSES 3,025. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. FAVORS & AWARDS: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. MEDICAL: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986.