2023-09-19T20:39:38-04:00 2023-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990EZ 2022-07-01 330099393 COLONY OF OLIVENHAIN TOWN COUNCIL COLO 423 RANCHO SANTA FE RD ENCINITAS CA 920246567 ROBERT NORTMAN TREASURER 7604362128 2023-09-16 true ROBERT NORTMAN XXX-XX-XXXX Jean M Smith EA P00657518 7602134226 2023-09-19 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X WWW.OLIVENHAIN,ORG X X 90873 X 14453 55467 9267 27 5129 511 4618 6530 90362 3242 30766 455 45775 80238 10124 199573 209697 X 55269 57510 130126 130126 14178 22061 199573 209697 0 0 199573 209697 PRESERVE HISTORIC PROPERTY CONT SCH O BUILDING/GROUNDS MAINTENANCE AND HISTORICAL HOTEL MAINTENANCE AND REPAIRS. 43918 HOST COMMUNITY EVENTS INCLUDING OKTOBERFEST, WINE TASTING, CRAFT FAIR, ART SHOW, AND OUTDOOR CINEMA EVENT. 30165 74083 DAN VAUGHN PRESIDENT 6.00 0 0 0 MIKE SHIELDS VICE PRESIDENT 3.00 0 0 0 JENNIFER BISHOP SECRETARY 1.50 0 0 0 ROBERT NORTMAN TREASURER 5.00 0 0 0 JEFF VACCARO DIRECTOR 4.00 0 0 0 LISA PERKS DIRECTOR 1.50 0 0 0 CAROL KNIGHT DIRECTOR 2.00 0 0 0 false false false false false false false false false ROBERT NORTMAN 423 RANCHO SANTA FE RD ENCINITAS CA 920246567 7604362128 false false false false false false false false false false false NONE NONE true X 0 11342 19218 29906 23720 84186 0 31624 2394 56579 67126 157723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42966 21612 86485 90846 241909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241909 0 8 3 3 27 41 0 0 0 0 0 0 0 8 3 3 27 41 0 0 0 0 0 0 0 0 0 0 0 0 0 42974 21615 86488 90873 241950 X General explanation attachment MISSION STATEMENT CONTINUED:PLAN, PROMOTE AND CONDUCT COMMUNITY EVENTS PROMOTING CULTURAL AND CIVIC ENDEAVORS WITHIN THE OLIVENHAIN VALLEY. Description of other revenue Part I line 8 DESCRIPTION AMOUNTGROUNDS RENTAL 6,530 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 573INSURANCE 7,273OFFICE EXPENSES 901WIFI 1,575PROPERTY TAXES 572SUPPLIES 215MAINTENANCE AND REPAIRS HALL 236MAINTENANCE AND REPAIRS HOTEL 1,308SHOPIFY AND PAYPAL AND OTHER FEES 2,752EQUIPMENT 205BEER AND BRAT EVENT 7,246OKTOBERFEST 11,329CRAFT FAIR 254BEER TASTING EVENT 4,491WINE TASTING EVENT 2,953OUTDOOR CINEMA 1,964MISCELLANEOUS EVENTS 1,928 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBLDG IMPROVEMENTS 14,178 21,405INVENTORY 0 656