2025-10-29T11:52:35-05:00 2024-12-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990EZ 2024-01-01 010644020 NOSA INC NOSA 9492204461 PO BOX 7485 NEWPORT BEACH CA 92658 NINA MANNING CORPORATE SECRETARY 9492204461 2025-10-28 1 0 TRACY H DANG CPA P01411379 7145059000 2025-10-28 2024 2025-03-06 01:10:19Z X HTTPS://NOSA.ORG/ X X 114489 X 13000 60134 7416 33939 25536 8403 88953 1837 6510 10420 50325 69092 19861 156652 -1135 175378 X 156517 175243 135 135 156652 175378 0 0 156652 175378 EDUCATION THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN AMATEUR SPORTS COMPETITION. 0 56172 56172 X PHILIP HERZFELD COMMODORE 1.00 0 0 0 JOE NEGRON VICE COMMODORE - RACE 1.00 0 0 0 JOHN SANGMEISTER VICE COMMODORE - ADMIN 1.00 0 0 0 MARY BACON JR. STAFF COMMODORE 1.00 0 0 0 BRUCE COOPER DIRECTOR 1.00 0 0 0 MIKE DWIGHT DIRECTOR 1.00 0 0 0 DAVID GARCIA DIRECTOR 1.00 0 0 0 KIM KYMLICKA DIRECTOR 1.00 0 0 0 RONALD ORR DIRECTOR 1.00 0 0 0 JEREMY QUINTON DIRECTOR 1.00 0 0 0 JO ANN SEDGWICK DIRECTOR 1.00 0 0 0 BILL GIBBS CHIEF FINANCIAL OFFICER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NINA MANNING PO BOX 7485 NEWPORT BEACH CA 92612 9492204461 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29525 68105 10075 15000 13000 135705 72503 59998 68537 201038 29525 68105 82578 74998 81537 336743 0 0 0 336743 4729 34024 5271 3738 7416 55178 4729 34024 5271 3738 7416 55178 34254 102129 87849 78736 88953 391921 0.85920 0.86870 0.14080 0.13130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,416. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 33,939. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,536. GROSS PROFIT: 8,403. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,243. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,293. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,658. DESCRIPTION: RACE DAY EXPENSE. AMOUNT: 23,071. DESCRIPTION: TROPHIES. AMOUNT: 8,679. DESCRIPTION: RACE DAY ACCOMODATIONS. AMOUNT: 9,345. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,093. DESCRIPTION: COMPUTER EQUIPTMENT. AMOUNT: 119. DESCRIPTION: INSURANCE. AMOUNT: 1,423. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 1,214. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: UTILITIES. AMOUNT: 667. TOTAL TO FORM 990-EZ, LINE 16: 50,325. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS FROM INVESTMENT. AMOUNT: -1,135. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 135. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.