Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CALIFORNIA STATE PARKS | Donee's Address: 1510 J ST #220 SACRAMENTO, CA 95814 | Cash Amount Given: $8800 |
Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: CALIFORNIA STATE PARKS FOUNDATION | Donee's Address: 50 FRANCISCO STREET SAN FRANCISCO, CA 94133 | Cash Amount Given: $10000 |
Other Expenses.1002 | Office Expenses $3459 |
Other Expenses.1012 | Insurance $2025 |
Other Expenses.1 | WEBSITE $4955 |
Other Expenses.2 | INTERPRETIVE PROGRAM EXPENSE $4336 |
Other Expenses.3 | T FEST $4332 |
Other Expenses.4 | BACKCOUNTRY WEEKEND $3844 |
Other Expenses.5 | GYHS EXPENSES $3812 |
Other Expenses.6 | HUNTING HOLLOW 5K/10K RUN $3122 |
Other Expenses.7 | MOTHER'S DAY BREAKFAST $3077 |
Other Expenses.8 | RIDEALONG PRGRAM $2160 |
Other Expenses.9 | CHILDREN'S PROGRAM $1364 |
Other Expenses.10 | VISITOR CENTER OP EXPENSES $1267 |
Other Expenses.13 | COE OUTINGS - BIKE $494 |
Other Expenses.14 | COIT CAMP WEEKEND $385 |
Other Expenses.15 | RANCH DAYS $240 |
Other Expenses.16 | VOL TRAINING CLASS $196 |
Other Expenses.17 | MISC PROGRAMS $164 |
Other Expenses.18 | MEMBERSHIP & DUES $150 |
Other Expenses.19 | EQUESTRIAN PROGRAM $122 |
Other Expenses.20 | TRAILS PROGRAM $55 |
Other Expenses.21 | RAINCOATS AND RUBBER BOOTS $28 |
Other Assets.1005 | Accounts Receivable - Beginning $15378 Accounts Receivable - Ending $0 |
Other Assets.1010 | Inventories - Beginning $83893 Inventories - Ending $80132 |
Total Liabilities.1 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $511 |
RAFFLE | PINE RIDGE ASSOCIATION HAD ONE RAFFLE ON OCTOBER 4, 2014 AS PART OF THE TARANTULA FEST AND GENERATED $2,154. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |