2025-06-05T13:45:24-07:00 2025-02-28 953066943 Tenney and Company 1528 Starr Drive Suite A Yuba City CA 95993 990EZ 2024-03-01 834196482 SAYLOVE SAYL 5306825348 2255 HUTCHINSON RD YUBA CITY CA 95993 JEFF STEPHENS President 2025-05-30 true true KATHRINE WRIGHT P01381077 5306744211 2024 2025-03-06 01:10:19Z X N/A X X 106850 X 42853 4430 0 59567 10913 48654 0 95937 1450 5487 124046 130983 -35046 162898 127852 X 120096 97230 43525 33052 163621 130282 723 2430 162898 127852 SAYLOVE is a community projects and visibility organization. SAYLOVE strives to make positive changes to our area. It will be accomplished by anyone who would like to participate. A grassroots citizen organization formed to care and support the Yuba-Sutter area while also serving as a vehicle for change. Its main purpose is to enhance the beauty and the environment in which we live. TAKING PART IN COMMUNITY SERVICE PROJECTS AND CLEAN UP IN THE SUTTER AND YUBA COUNTY AREAS. ON A MONTHLY BASIS, VOLUNTEERS ARE DEPLOYED TO LOCATIONS AROUND THE YUBA-SUTTER AREA WHERE TRASH AND DEBRIS ARE PILING UP. 39902 39902 JEFF STEPHENS President 15.00 0 ROBERT BENDORF Vice President 0 0 KATHY DEMILLE Treasurer 5.00 0 MIKE BUTTACOVOLI Vice President 10.00 0 STEPHANIE MCKENZIE Secretary 4.00 0 AMANDA HUSTED Executive Dir. 25.00 0 false false false false false false false 0 0 0 false 0 0 false CA JEFF STEPHENS 2255 HUTCHINSON ROAD YUBA CITY CA 95993 5307130898 false false false false false false false false false false false NONE NONE true X 88773 88199 79767 108635 42853 408227 0 0 88773 88199 79767 108635 42853 408227 0 408227 0 0 0 408227 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SayLove Fundraiser Dinner 59567 59567 3025 1450 6438 59567 59567 3025 1450 6438 10913 48654 Other Expenses.1001 Advertising and Promotion $196 Other Expenses.1009 Depreciation $10473 Other Expenses.1012 Insurance $8619 Other Expenses.1 CONSULTANTS $53000 Other Expenses.2 BUSINESS EXPENSE/SUPPLIES $23027 Other Expenses.3 EQUIPMENT MAINT/REPAIRS $12066 Other Expenses.5 GAS,FUEL $4450 Other Expenses.6 MEETINGS AND MEALS EXPENSE $4360 Other Expenses.7 DESIGN AND PRINTING $1738 Other Expenses.8 EQUIPMENT LEASE OR RENTAL $1640 Other Expenses.9 TAX RETURN PREPARATION FEES $1530 Other Expenses.10 DMV FEES $1283 Other Expenses.11 OFFICE EXPENSES $462 Other Expenses.12 BANK FEES $449 Other Expenses.13 AWARDS $411 Other Expenses.14 MEMBERSHIP DUES $210 Other Expenses.15 DUMP FEES $98 Other Expenses.16 WEBSITE FEES $34 Other Assets.1003 Machinery and Equipment - Beginning $43525 Machinery and Equipment - Ending $33052 Total Liabilities.1 CREDIT CARD - Beginning $723 CREDIT CARD - Ending $2430