2026-04-11T09:17:44-07:00 2025-12-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2025-01-01 770368895 FRIENDS OF COLUMBIA HISTORIC STATE PARK FRIE 2092486707 P O BOX 367 COLUMBIA CA 95310 DIANA BISHOP Treasurer 2026-04-11 true EVELYN C SCOTT EA P01268278 2095888760 2025 2025-03-06 01:10:19Z X X N/A X 128095 X 51550 34984 2054 0 0 0 39507 21795 17712 106300 462 6237 260 67842 74801 31499 110959 142458 X 98426 130072 13115 13112 111541 143184 582 726 110959 142458 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 54016 54016 JANE BELL Vice Chairman 1.00 0 NIKIE HOBBA Director 1.00 0 DEBORAH CICCARELLI Secretary 1.00 0 ANTHONY GUZMAN Director 1.00 0 ANDY LUNG Director 0 0 DIANA BISHOP Treasurer 4.00 0 JIM DEGLOPPER Treasurer 0 0 DAVID REID Director 0 0 CHRISTINE BAKER Director 0 0 JOHN HAND Director 0 0 BILL TRAMMEL Director 0 0 DEB LEWIS Chairman 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 22030 52586 61028 26648 51550 213842 51542 54968 46570 36595 39507 229182 0 0 0 73572 107554 107598 63243 91057 443024 0 0 443024 7 6 377 2298 2054 4742 0 7 6 377 2298 2054 4742 0 0 73579 107560 107975 65541 93111 447766 0.98940 0.99290 0.01060 0.00710 X Other Expenses.1001 Advertising and Promotion $1359 Other Expenses.1002 Office Expenses $2510 Other Expenses.1009 Depreciation $250 Other Expenses.1012 Insurance $1185 Other Expenses.1 DIGGINS PRGRAM $23300 Other Expenses.2 SPECIAL PROGRAM $15158 Other Expenses.3 BUSINESS EXPENSES $6121 Other Expenses.4 DOCENT PROGRAM $4396 Other Expenses.5 SCHOOLHOUSE MUSEUM PROGRAM $3809 Other Expenses.6 FUNDRAISING EXPENSE $3288 Other Expenses.7 INTERPERATION $2359 Other Expenses.8 BOO BLVD $1250 Other Expenses.9 BOARD MEETINGS $1036 Other Expenses.10 PARK EXPENSES $716 Other Expenses.11 CRC PROGRAM $459 Other Expenses.12 LICENSE & DUES $338 Other Expenses.14 SPECIFIC ASSISTANCE $169 Other Expenses.15 MEMBERSHIP DUES $98 Other Expenses.16 OUTSIDE SERVICES $25 Other Expenses.17 MISCELLANEOUS $16 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $226 Other Assets.1003 Machinery and Equipment - Beginning $2677 Machinery and Equipment - Ending $2448 Other Assets.1010 Inventories - Beginning $10438 Inventories - Ending $10438 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $582 Accounts Payable and Accrued Expenses - Ending $726