2025-12-10T11:39:57-08:00 2025-09-30 770499596 Sousa and Company 4112 South Demaree Street Visalia CA 93277 990EZ 2024-10-01 237312902 MATUCA CHAPTER 1849 E CLAMPUS VITUS INC MATU 5592504642 PO BOX 1844 COLUMBIA CA 95310 JOHN VIENOP Treasurer 2025-12-10 true true David M Sousa P00186403 5597330544 X 2024 2025-03-06 01:10:19Z X X www.ecvmatuca1849.org X X 56662 X 7189 30 0 49443 33632 15811 0 23030 1344 340 23648 25332 -2302 116979 114677 X 111099 109940 5880 4737 116979 114677 116979 114677 THE CHARTERED CHAPTER OF E CLAMPUS VITUS PURPOSE IS TO PROMOTE INTEREST IN THE HISTORY OF CALIFORNIA THROUGH THE REFURBISHMENT/RENOVATION OF HISTORICAL SITES FOR THE FUTURE GENERATIONS TO LEARN AND ENJOY. IN ADDITION, THE CHARTERED CHAPTER OF E CLAMPUS VITUS' PURPOSE IS TO PROMOTE FELLOWSHIP OF CHAPTER MEMBERS. HELD VARIOUS ANNUAL FUNDRAISING EVENTS AND PAID AN ANNUAL SCHOLARSHIP FOR THE BENEFIT OF FOUR INDIVIDUALS. 45855 45855 DAVE GARRETT President 3.00 0 SAM SMITH Vice President 3.00 0 DAVE BOATRIGHT Secretary 3.00 0 JOHN VIENOP Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false JOHN VIENOP PO BOX 1844 COLUMBIA CA 95310 2097688880 false false false false false false false false false false false NONE NONE true X 50000 11203 10026 7189 78418 0 0 0 0 50000 11203 10026 7189 78418 0 0 78418 895 27 30 31 30 1013 0 895 27 30 31 30 1013 0 0 895 50027 11233 10057 7219 79431 0.98720 0.98610 0.01280 0.01390 X WIDDERS BALL 16084 16084 1120 4266 SWEETHEART BALL 15909 15909 1720 12947 1 11884 11884 1500 5030 43877 43877 4340 22243 26583 17294 Other Expenses.1009 Depreciation $1144 Other Expenses.1012 Insurance $2984 Other Expenses.1 SUPPLIES $14490 Other Expenses.2 Scholarship $3000 Other Expenses.3 DUES AND SUBSCRIPTIONS $999 Other Expenses.4 Operations - Chapter $800 Other Expenses.6 Mission Expense $157 Other Expenses.7 Bank fees $74 Other Assets.1003 Machinery and Equipment - Beginning $4005 Machinery and Equipment - Ending $2861 Other Assets.1010 Inventories - Beginning $1875 Inventories - Ending $1875 Other Assets.1 Rounding - Beginning $0 Rounding - Ending $1