2025-02-19T13:16:30-06:00 2024-12-31 341900735 CBIZ ADVISORS LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990EZ 2024-01-01 841850070 ROPHOD INC ROPH 6508670076 861 DEER PARK ROAD ST HELENA CA 94574 G BRADFORD SOLSO SECRETARY 6508670076 2025-02-18 1 1 BRIAN COHEN P01068912 5619945050 2025-02-18 2024 2025-03-06 01:10:19Z X X N/A X X 190713 X 73443 117270 190713 146220 1950 7988 3831 159989 30724 123640 114875 269239 X 78772 111360 44868 157879 123640 269239 0 0 123640 269239 X THE ORGANIZATION IS A MEMBERSHIP BASED SOCIAL CLUB WITH THE THE PURPOSE OF ORGANIZING EVENTS AND ACTIVITIES FOR THE MEMBERS' PLEASURE, RECREATION, AND SOCIAL INTERACTION. THE ORGANIZATION HAD MULTIPLE GATHERINGS CONSISTING OF SOCIAL INTERACTION, MUSICAL ENTERTAINMENT, AND EDUCATIONAL ACTIVITIES FOR ITS 36 MEMBERS AND GUESTS. 0 146220 146220 ANDY SINCLAIR DIRECTOR 1.00 0 0 0 W PATRICK MCDOWELL PRESIDENT 1.00 0 0 0 G BRADFORD SOLSO SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 861 DEER PARK ROAD ST HELENA CA 94574 6508670076 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,141. DESCRIPTION: SUPPLIES. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 3,831. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: MEMBERS' CONTRIBUTIONS. AMOUNT: 114,875. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ON ACCOUNT WITH A THIRD PARTY. BEG. OF YEAR AMOUNT: 37,864. END OF YEAR AMOUNT: 82,735. DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 357. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,647. END OF YEAR AMOUNT: 75,144. 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.