2023-01-31T13:02:40-08:00 2022-09-30 680416775 David J Fisher CPA 100 Professional Center Dr 111 Rohnert Park CA 94928 990EZ 2021-10-01 770480342 CALIFORNIA HISTORICAL ARTILLERY SOCIETY CALI 9257888071 559 HILLRISE PLACE WALNUT CREEK CA 94598 ALAN GINOS Treasurer 2023-01-31 true ALAN GINOS 999009999 David J Fisher P00234317 7075889700 X 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X X www.warhorse.org X X 65628 X 32305 30380 7951 22429 0 1412 -1412 0 2943 56265 1190 61 62517 63768 -7503 142986 -50059 85424 X 8440 27795 134546 57629 142986 85424 142986 85424 EDUCATIONAL PORTRAYALS OF MOUNTED ARTILLERY UNITS IN USE FROM 1840 THROUGH 1918. EDUCATIONAL PORTRAYALS OF MOUNTED ARTILLERY UNITS IN USE FROM 1840 THROUGH 1918. C.H.A.S. PROVIDES THREE HORSE DRAWN ARTILLERY TEAMS, (EACH TEAM COMPRISED OF 6 HORSES, A CANNON, A LIMBER, 3 DRIVERS AND 6 CANNONEERS) TO DEMONSTRATE HISTORICALLY ACCURATE MOUNTED ARTILLERY TEAMS IN USE FROM 1840 THROUGH 1918.THE FOCUS IS CIVIL WAR BATTLE TACTICS AND UNIFORM DEMONSTRATED DURING CIVIL WAR REENACTMENTS WHICH ARE HELD IN CALIFORNIA AND ON THE EAST COAST. AN AUTHENTIC CIVIL WAR CAMP SITE IS ESTABLISHED TO SHOW LIVING HISTORY SCENARIOS OF THE CIVIL WAR SOLDIER'S DAILY LIFE.EXHIBITS, DEMONSTRATIONS AND LIVING HISTORY PRESENTATIONS OF THE CIVIL WAR ARTILLERY METHODS AND EQUIPMENT ARE PROVIDED FOR PUBLIC EDUCATION. IN ADDITION, THE TEAM DOES DEMONSTRATIONS FOR CIVIC HISTORIC DAYS AT THE CALIFORNIA STATE CAPITOL AND IN VARIOUS CITIES THROUGHOUT CALIFORNIA. C.H.A.S. HAS PROVIDED EDUCATIONAL EXHIBITS AT SCHOOL SITES, WITH PRESENTERS WHO TEACH THE STUDENTS ABOUT CIVIL WAR HISTORY. A NEWSLETTER IS PUBLISHED TO INFORM MEMBERS OF THE UPCOMING SCHEDULE AND TO GIVE HISTORICAL INFORMATION FOR AUTHENTIC LIVING HISTORY IMPRESSIONS. THE WEB SITE, WWW.WARHORSE.ORG, PROVIDES A PUBLIC LINK TO OUR ORGANIZATION. THE NUMBER OF PUBLIC SPECTATORS AND SCHOOL CHILDREN VIEWING THE LIVING HISTORY DEMONSTRATIONS APPROXIMATES 150,000 ANNUALLY. HORSE RESCUE OPERATION PROVIDES A HOME, FOOD, VET CARE AND WORK FOR HORSES WHO WOULD OTHERWISE BE DESTROYED AFTER THEY ARE TOO OLD TO SERVICE AS HARNESS RACING HORSES.TO DATE, OVER SIXTY HORSES HAVE BEEN RESCUED. 31135 31135 TED MILJEVICH President 10.00 0 SCOTT FOSTER Recording Secr. 5.00 0 TERRY THOMPSON Vice President 6.00 0 JUDITH BOLING Corresp. Secr. 4.00 0 ALAN GINOS Treasurer 7.00 0 EVELYN OWENS Member At Large 6.00 0 KEN DOMBROSKI MEMBER AT LARGE 6.00 0 false false false false false false false 0 0 0 false 0 0 false CA ALAN GINOS 559 HILLRISE PLACE WALNUT CREEK CA 945984063 9257888071 false false false false false false false false false false false NONE NONE true X 14983 273492 23562 18006 30982 361025 0 0 14983 273492 23562 18006 30982 361025 0 361025 271 133 404 0 9299 -2687 588 2780 9980 371409 0.97200 0.94890 X Statement Note 1 PRIOR-PERIOD ADJUSTMENTTAXPAYER HAS ADJUSTED THE ORGANIZATION'S HISTORICAL FUND BALANCE BY ($50,059) AS A PRIOR-PERIOD ADJUSTMENT. THE OFFSETTING ADJUSTMENT WAS TO INCREASE ACCUMULATED DEPRECIATION FROM PRIOR-YEARS TO AGREE WITH THE DEPRECIATION SCHEDULE FOR THE YEAR ENDED SEPTEMBER 30, 2022.THE PRIOR-PERIOD ADJUSTMENT RELATES TO PRIOR-YEARS TAX RETURNS AND DOES NOT IMPACT THE INCOME OR EXPENSES REPORTED FOR THE YEAR ENDED SEPTEMBER 30, 2022. Other Revenue.1 MERCHANDISE SALES $2943 Other Expenses.1002 Office Expenses $418 Other Expenses.1009 Depreciation $25286 Other Expenses.1012 Insurance $3621 Other Expenses.1 REPAIRS & MAINTENANCE $13897 Other Expenses.2 VETERINARY EXPENSE $7517 Other Expenses.3 HORSE CARE $6904 Other Expenses.4 TRANSPORTATION $2219 Other Expenses.5 DMV LICENSES $1436 Other Expenses.6 WEBSITE EXPENSES $540 Other Expenses.7 EVENT RATIONS $393 Other Expenses.8 SUPPLIES $205 Other Expenses.10 CORPORATE FUNDRAISING $56 Other Expenses.11 CORPORATE TAXES & FEES $25 Other Assets.1001 Automobiles - Beginning $33150 Automobiles - Ending $20877 Other Assets.1003 Machinery and Equipment - Beginning $56011 Machinery and Equipment - Ending $28836 Other Assets.1004 Miscellaneous - Beginning $45385 Miscellaneous - Ending $7916