2026-03-23T16:18:41-07:00 2024-12-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2024-01-01 770368895 FRIENDS OF COLUMBIA HISTORIC STATE PARK FRIE 2092486707 P O BOX 367 COLUMBIA CA 95310 DIANA BISHOP Treasurer 2026-03-23 true true EVELYN C SCOTT EA P01268278 2095888760 2024 2025-03-06 01:10:19Z X X N/A X 120004 X 26648 54463 2298 0 0 0 36595 29344 7251 90660 1020 5169 667 83819 90675 -15 110974 110959 X 98138 98426 13344 13115 111482 111541 508 582 110974 110959 MAINTAIN HISTORICAL COLUMBIA CA STATE PARK, PROVIDE EDUCATIONAL TOURS AND MATERIALS TO INTERESTED PARTIES CONCERNING 1850 LIFE AND GOLD RUSH. PROVIDED TOURS OF HISTORICAL COLUMBIA, GOLD RUSH, 1850'S LIFE 71780 71780 DAVID REID Vice Chairman 1.00 0 NIKIE HOBBA Director 1.00 0 DEBORAH CICCARELLI Director 1.00 0 WILLIAM TRAMMELL Director 1.00 0 JAMES DE GLOPPER Chairman 4.00 0 DIANA BISHOP Treasurer 4.00 0 CHRISTINE BAKER Director 0 0 JOHN HAND Director 0 0 JANE M BELL Secretary 2.00 0 RICHARD HARTANI Director 0 0 LAVERNE MARTIN Director 0 0 ROZANNE NAPIER Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA JIM DE GLOOPER PO BOX 367 COLUMBIA CA 95310 2092068742 false false false false false false false false false false false NONE NONE true X 4542 22030 52586 61028 26648 166834 20948 51542 54968 46570 36595 210623 0 0 0 25490 73572 107554 107598 63243 377457 0 0 377457 7 7 6 377 2298 2695 0 7 7 6 377 2298 2695 0 0 25497 73579 107560 107975 65541 380152 0.99290 0.99910 0.00710 0.00090 X Other Expenses.1001 Advertising and Promotion $1651 Other Expenses.1002 Office Expenses $1439 Other Expenses.1007 Conferences, Conventions, and Meetings $2827 Other Expenses.1008 Interest $27 Other Expenses.1009 Depreciation $229 Other Expenses.1012 Insurance $1435 Other Expenses.1 DIGGINS PRGRAM $26039 Other Expenses.2 SPECIAL PROGRAM $25689 Other Expenses.3 DOCENT PROGRAM $9557 Other Expenses.4 FUNDRAISING EXPENSE $4231 Other Expenses.5 CRC PROGRAM $2347 Other Expenses.6 BUSINESS EXPENSES $2184 Other Expenses.7 BOO BLVD $1817 Other Expenses.8 INTERPERATION $1631 Other Expenses.9 BOOKS & SUBSCRIPTIONS $972 Other Expenses.10 BOARD MEETINGS $883 Other Expenses.12 OUTSIDE SERVICES $360 Other Expenses.13 SPECIFIC ASSISTANCE $220 Other Expenses.14 LICENSE & DUES $193 Other Expenses.16 MISCELLANEOUS $61 Other Expenses.17 SUPPLIES $27 Other Assets.1003 Machinery and Equipment - Beginning $2906 Machinery and Equipment - Ending $2677 Other Assets.1010 Inventories - Beginning $10438 Inventories - Ending $10438 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $508 Accounts Payable and Accrued Expenses - Ending $582