2025-10-12T20:20:45-05:00 2024-12-31 990 2024-01-01 770125122 LABORERS OF THE HARVEST % SHARI RIGHTMER LABO 6612056575 508 WOODROW ST TAFT CA 93268 MIGUEL A MORY TREASURER 6619789437 2025-03-14 1 2024 2025-03-06 01:10:19Z SHARI RIGHTMER 508 WOODROW ST TAFT CA 93268 634929 0 X X 1986 CA PROVIDE FOOD FOR THE NEEDY 7 0 14 0 327146 390643 0 21 70933 0 327167 461576 0 0 182507 199731 0 0 199431 195810 381938 395541 -54771 66035 200945 197641 107076 74232 93869 123409 DISTRIBUTED NBSP;FOOD NBSP;FOR NBSP;THE NBSP;NEEDY 241524 DISTRIBUTED FOOD TO 14000 PEOPLE PER MONTH FOR A TOTAL OF 158000 IN ONE YEAR 241524 1 1 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 0 0 0 0 0 0 0 0 4 0 1 14 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X LAWAIN POWELL 6615787618 508 WOODROW ST TAFT CA 93268 DANIEL HARRISON PRESIDENT 010.00 X 0 0 0 MEL WEINSTEIN VICE-PRESIDENT 020.00 X 0 0 0 MIGUEL MORY TREASURER 010.00 X 0 0 0 CATHY EDGECOMB SECRETARY 020.00 X 0 0 0 DALLAS MAYO DIRECTOR 001.00 X 0 0 0 DAVID BRUST DIRECTOR 001.00 X 0 0 0 SHARI RIGHTMER EXECUTIVE DIRECTOR 040.00 X 12292 0 0 12292 0 0 0 50570 34480 305593 390643 244286 173353 70933 70933 461576 0 0 0 X 12292 169833 17606 16558 14993 2695 283 29797 2289 3530 8539 8539 16268 STORAGE 19249 REPAIRS & MAINT 9893 GLEANING 10675 SUPPLIES 5810 55231 395541 0 8539 0 3837 -35010 166453 197108 166453 66198 200945 197641 18800 33095 12960 88276 28177 107076 74232 X 61968 135243 31901 -11834 0 0 0 0 0 0 93869 123409 200945 197641 66035 -36495 X 0 0 0 0 X 32005 29545 125233 327146 390643 904572 32005 29545 125233 327146 390643 904572 904572 904572 1 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166653 166453 166453 LOAN RECEIVABLE 66198 66198 SBA LOAN 15363 SHORT TERM LOAN 12960 28323 SHARI RIGHTMER EXECUTIVE DIRECTOR 12292 12292 PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE FINANCIAL STATEMENTS FOR THE YEAR. THE TREASURER IS A PROFESSIONAL TAX PREPARER AND PREPARES THE TAXES. THEN DISTRIBUTES THE TAXES TO THE REST OF THE BOARD PART IX, LINE 24E BANK CHARGES 604 ALL OTHER 22,240 DUES AMP SUBSCRIPTIONS 2,468 TELEPHONE 1,566 MISCELLANEOUS 5478 AUTO EXPENSES 22,875 TOTAL 55,231