2025-03-15T12:04:55-05:00 2024-04-30 873710909 HICKOK WATERMAN 600 BICENTENNIAL WAY STE 200 SANTA ROSA CA 95403 990EZ 2023-05-01 946182695 MID-WEEKLIES INC MID- 4158359639 PO BOX 470576 SAN FRANCISCO CA 941470576 SABA SOHAIL TREASURER 4156996456 2025-03-15 1 0 ERIC S HICKOK P02469672 7075262624 2025-03-12 X 2023 2025-03-06 01:10:19Z X X N/A X X 116204 X 114747 1457 116204 46480 16970 137 44431 108018 8186 99488 0 107674 99488 107674 99488 107674 0 0 99488 107674 X DANCE CLASSES FOR 6TH AND 7TH GRADE PUPILS. DANCE CLASSES FOR 6TH AND 7TH GRADE PUPILS 0 108018 108018 JESSICA HEWSON CO-PRESIDENT 10.00 0 0 0 JENNY MOORE VICE PRESIDENT 10.00 0 0 0 ANDREW KAWAJA CO-PRESIDENT 10.00 0 0 0 MARIA LUKENS TREASURER 10.00 0 0 0 BROOKE KRUGER COMMUNICTIONS 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SABA SOHAIL PO BOX 470576 SAN FRANCISCO CA 941470576 4156996456 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 98457 88126 102523 102523 391629 98457 88126 102523 102523 391629 0 0 0 391629 42 15 17 1398 1457 2929 42 15 17 1398 1457 2929 98499 15 88143 103921 103980 394558 0.99260 0.99960 0.00740 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,457. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PRIZES. AMOUNT: 5,327. DESCRIPTION: SUPPLIES. AMOUNT: 3,375. DESCRIPTION: FAVORS. AMOUNT: 5,110. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: BOARD GIFTS. AMOUNT: 994. DESCRIPTION: DANCE SET UP SUPPLIES / DECOR. AMOUNT: 7,735. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 503. DESCRIPTION: F&B FOR DANCES. AMOUNT: 241. DESCRIPTION: FORMSITE. AMOUNT: 3,762. DESCRIPTION: FREIGHT & DELIVERY. AMOUNT: 1,294. DESCRIPTION: INSURANCE. AMOUNT: 4,099. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 514. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,006. DESCRIPTION: PARKING FEES. AMOUNT: 7,800. DESCRIPTION: PURCHASES. AMOUNT: 795. DESCRIPTION: SOFTWARE FEES. AMOUNT: 207. DESCRIPTION: TAXES & LICENSES. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 44,431. 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.