2025-08-20T14:11:46-04:00 2025-04-30 990EZ 2024-05-01 946128525 PACIFIC EMPIRE CHAPTER OF SWEET ADELINES INTERNATIONAL % Kathy Hebert PACI 7074788039 PO BOX 2651 PETALUMA CA 949532651 Lisa Norton Treasurer 2025-08-21 2024 2025-03-06 01:10:19Z 1321 X X www.pacificempire.org X X 104908 X 5579 20742 1415 0 53454 33893 19561 6736 4006 2730 16982 67009 12200 19505 9395 201 27808 69109 -2100 77071 74971 X 82487 83192 0 0 7274 5185 89761 88377 12690 13406 77071 74971 Preserve the American art form of Barbershop Harmony thru education and performance Crab Feed served about 400 individuals community event 0 33650 Small events ice cream social singout October show contest Boutique about 50-150 people at events 0 4966 Other events ticket sales for dinners retreats sales cash payments 0 4090 42706 Kathy Hebert President 5 0 0 0 MARYLIZ RICHTER Secretary 5 0 0 0 LISA NORTON Treasurer 5 0 0 0 PATTY PENNYCOOK' Director 5 0 0 0 CATHY ROONEY Director 5 0 0 0 false false false false false 0 false false false false CA LISA NORTON 5239 PIEDMONT CT Santa Rosa CA 95409 7074788039 false false false false false false false false false false false false NONE NONE true X 13861 14079 30459 9357 26318 94074 45844 2502 41743 81106 66422 237617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59705 16581 72202 90463 92740 331691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331691 620 133 189 0 1415 2357 0 0 0 0 0 0 620 133 189 0 1415 2357 0 0 0 0 0 0 0 0 0 0 0 0 60325 16714 72391 90463 94155 334048 0.9929 0.9952 0.0071 0.0048 X crab feed 47350 0 47350 0 0 6034 23793 0 3823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47350 0 47350 0 0 6034 23793 0 3823 33650 13700 Part I, line 8 | Other Revenues:, Amount:| reimbursed expenses, $10696| regional hosting, $5544| retreat weekend, $742| Part I, line 16 | Other Expenses:, Amount:| other offic expenses, $494| information technology, $1210| conferences conventions and meetings, $9805| payments to affiliates, $10726| insurance, $360| licenses and fees, $859| costumes, $1380| music, $400| advertising and promotion, $1866| gifts photos, $708| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets prepaid expenses reduced to zero, $7274, $5185| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets accounts payable, $12690, $13406|