2025-11-17T16:56:46-05:00 2025-08-31 680402428 AYCOCK AND EDGMON CPA PO BOX 637 FERNDALE CA 955360637 990EZ 2024-09-01 510152442 PORTUGUESE HALL ASSC OF EEL RIVER PORT 7076722746 PO BOX 254 FERNDALE CA 95536 TONY TITUS SECRETARY/TREASURER 7076722746 2025-11-04 true true STACEY R EDGMON P00128058 7077869798 2025-11-04 2024 2025-03-06 01:10:19Z X X N/A X X 92340 X 1197 86743 29647 57096 4400 62693 450 10219 5381 16050 46643 282157 -7208 321592 X 76990 115541 50000 50000 155167 156051 282157 321592 282157 321592 X OPERATE A HALL FOR EDUCATIONAL, SOCIAL, AND AMUSEMENT PURPOSES. OPERATION OF HALL 16050 16050 STEPHANIE KOCH PRESIDENT 2.00 0 JERRY LEMA VICE PRESIDE 2.00 0 TONY TITUS SECRETARY/TR 2.00 0 KATHERINE OLIVEIRA DIRECTOR 2.00 0 PATTI BELLI DIRECTOR 2.00 0 false false false false false false false false false CA TONY TITUS PO BOX 938 FERNDALE CA 95536 7077869838 false false false false false false false false false false false NONE NONE true X 13052 13052 79379 87940 167319 1625 4400 6025 94056 92340 186396 186396 94056 92340 186396 1.00000 1.00000 0.00000 0.00000 X CELEBRATION 78673 78673 200 20222 2475 3758 78673 78673 200 20222 2475 3758 26655 52018 FORM 990-EZ, PART I, LINE 8 INCIDENTAL RENTS 4,400 TOTAL 4,400 FORM 990-EZ, PART I, LINE 16 EXPENSES 100 BOARD EXPENSES 517 3,078 FILING FEES 70 QUEEN SCHOLARSHIP 1,100 BANK FEES 94 PO BOX RENTAL AND STAMPS 63 MISCELLANEOUS 359 TOTAL 5,381 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -7,208 FORM 990-EZ, PART II, LINE 24 BUILDING 58,213 58,213 BUILDING IMPROVEMENTS 37,622 37,622 LESS ACCUMULATED DEPRECIATION 15,049 15,989 BUILDING IMPROVEMENTS 18,700 18,700 LESS ACCUMULATED DEPRECIATION 12,155 13,090 OVENS 25,050 25,050 LESS ACCUMULATED DEPRECIATION 1,670 3,340 WALK-IN COOLER IMPROVEMENTS 6,454 6,454 LESS ACCUMULATED DEPRECIATION 645 1,291 ON-DEMAND WATER HEATER 3,694 3,694 LESS ACCUMULATED DEPRECIATION 369 739 CAPES 3,957 3,957 LESS ACCUMULATED DEPRECIATION 396 791 BUILDING IMPROVEMENTS 28,000 28,000 LESS ACCUMULATED DEPRECIATION 0 1,867 LETTERING 3,761 3,761 LESS ACCUMULATED DEPRECIATION 0 376 BUILDING IMPROVEMENTS 0 8,092 LESS ACCUMULATED DEPRECIATION 0 9 TOTAL 155,167 156,051 FORM 990-EZ, PART III OPERATE A HALL FOR EDUCATIONAL, SOCIAL, AND AMUSEMENT PURPOSES.