2026-07-01T09:07:35-07:00 2026-03-31 943319946 Accounting Office Of Barry E Goldstein CPA 938 DEWING AVENUE 3 LAFAYETTE CA 94549 990EZ 2025-04-01 932638925 YARDSALE AND COMPANY YARD 9252820711 PO BOX 373 KINGS BEACH CA 96143 KELLEE KAUFTHEIL CEO 2026-07-01 true BARRY E GOLDSTEIN CPA P01068597 9252831040 X 2025 2025-03-06 01:10:19Z X X www.loveyardsale.wordpress.com X X 143163 X 4000 139163 0 0 0 0 143163 56475 18653 48238 50130 173496 -30333 27143 3489 299 X 5731 4746 28044 26109 881 33775 31736 6632 31437 27143 299 Mission is to support local North Tahoe residents with housing needs. Since opening in December 2023, we have given funds, purchased needed home items, and given away quality free furniture to our community. Our larger goal remains to purchase, restore and provide needed housing to our local workforce. Mission is to support local North Tahoe residents with housing needs. Since opening in December 2023, we have given funds, purchased needed home items, and given away quality free furniture to our community. Our larger goal remains to purchase, restore and provide needed housing to our local workforce. 115405 115405 KELLEE KAUFTHEIL CEO 40.00 29920 KEVIN KAUFTHEIL CFO 1.00 0 ROXANNE REED Secretary 1.00 0 DARREN REED Director 10.00 2670 false false false false false false true 31217 0 0 0 false 0 0 false CA KELLEE KAUFTHEIL 8491 N LAKE BLVD KINGS BEACH CA 96143 9252820711 false false false false false false false false false false false NONE NONE true X 24413 4000 28413 13920 76807 139163 229890 0 0 0 38333 76807 143163 258303 0 0 258303 0 0 0 0 38333 76807 143163 258303 X 0.00000 0.00000 KELLEE KAUFTHEIL CEO OPERATIONS X 7713 7713 false true false DARREN REED DIRECTOR OPERATIONS X 23504 23504 false true false 31217 Other Expenses.1001 Advertising and Promotion $404 Other Expenses.1002 Office Expenses $4058 Other Expenses.1005 Travel $4118 Other Expenses.1009 Depreciation $2045 Other Expenses.1012 Insurance $2191 Other Expenses.1 SALES TAX $13392 Other Expenses.2 PLANNING DEPARTMENT $10972 Other Expenses.3 SUPPLIES $5963 Other Expenses.4 PAYROLL EXPENSE $5366 Other Expenses.5 LOCAL MAKER $653 Other Expenses.6 DISPOSAL $497 Other Expenses.7 MEALS $384 Other Expenses.8 REPAIRS & MAINTENANCE $59 Other Expenses.9 TAXES AND LICENSE $25 Other Expenses.10 MISCELLANEOUS $3 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $661 Other Assets.1 HOLDING ACCOUNT - Beginning $0 HOLDING ACCOUNT - Ending $220 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $31217 Total Liabilities.1 DUE TO/FROM KK - Beginning $6548 DUE TO/FROM KK - Ending $0 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $84 PAYROLL LIABILITIES - Ending $220