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      <PreparerPersonNm>GREGORY G BRAUN</PreparerPersonNm>
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      <PhoneNum>6613257500</PhoneNum>
      <PreparationDt>2025-11-17</PreparationDt>
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        <PersonNm>JACKIE MAXWELL</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ERICK BAUTISTA</PersonNm>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JEFFREY SCHWARTZ</PersonNm>
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        <PersonNm>MARTI SANDERS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JENNIFER HENRY</PersonNm>
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        <PersonNm>MYAH SALINAS</PersonNm>
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        <PersonNm>TEMO LOPEZ</PersonNm>
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        <PersonNm>TOM BURKE</PersonNm>
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          <CityNm>BAKERSFIELD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93309</ZIPCd>
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      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
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      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
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      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: CLUB RUNNER. AMOUNT: 900. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 232. DESCRIPTION: PRESIDENT DISCRETIONARY. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 815. DESCRIPTION: MEMBER MEETINGS AND MEALS. AMOUNT: 61,488. DESCRIPTION: DISTRICT AND INTERNATIONAL DUES. AMOUNT: 9,712. DESCRIPTION: TRAINING AND CONFERENCES. AMOUNT: 1,969. DESCRIPTION: BADGES AND PLAQUES. AMOUNT: 896. DESCRIPTION: STORAGE UNIT. AMOUNT: 486. DESCRIPTION: ACCOUNTING. AMOUNT: 970. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,213. DESCRIPTION: MISC ADMINISTRATION EXPENSE. AMOUNT: 447. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 885. DESCRIPTION: STATEMENT OF INFORMATION. AMOUNT: 20. DESCRIPTION: TAX AND LICENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 80,633.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,574. END OF YEAR AMOUNT: 4,979.</ExplanationTxt>
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