2022-07-01T11:15:34-07:00 2021-12-31 873976308 Goranson Tax and Consulting Inc 717 College Ave First Floor Santa Rosa CA 95404 990EZ 2021-01-01 237373746 Marin Alano Club MARI 4154568479 1360 Lincoln Ave San Rafael CA 94901 Roxanne Albin Finance Direct 2022-07-01 true Roxanne Albin 999009999 Blake Gunter P02457939 7075421256 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 158670 X 48324 83994 26341 11 0 0 0 0 158670 29953 1020 31627 1561 73217 137378 21292 272067 -73168 220191 X 49929 86743 140651 116287 81487 17161 272067 220191 272067 220191 Helps maintain sobriety Provides space for approximately 500 people to attend 12 step meetings particularly alcoholics anonymous 72698 Provided snack bar for those attending meetings 49787 122485 George Gray President 7.00 0 Thomas Harper Director 0 0 Roxanne Albin Finance Direct 4.00 0 Gigi Bibeault Director 4.00 0 Jessica Beckman Vice President 2.00 0 Sandy Bailey Treasurer 0 0 Scott Reay Director 0 0 David Brown Director 0 0 false false false false false false false 0 0 0 false 0 0 false Roxanne Albin 1360 Lincoln Ave San Rafael CA 94901 4154568479 false false false false false false false false false false false NONE NONE true X 28644 52467 122660 78587 74683 357041 89727 88381 36789 83994 298891 0 0 0 118371 140848 122660 115376 158677 655932 0 0 655932 16 11 27 0 16 11 27 0 0 118371 140848 122660 115392 158688 655959 1.00000 0.00000 X Other Expenses.1002 Office Expenses $338 Other Expenses.1009 Depreciation $8269 Other Expenses.1012 Insurance $4906 Other Expenses.1 Snack bar $49787 Other Expenses.2 sales tax paid $3863 Other Expenses.3 Payroll processing fees $2438 Other Expenses.4 License and permits $1440 Other Expenses.5 bankcard discount $1323 Other Expenses.8 computer software $435 Other Expenses.9 Website $254 Other Expenses.10 Bank charges $164 Other Assets.1002 Furniture and Fixtures - Beginning $34316 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $44097 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13658 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3074 Prepaid Expenses and Deferred Charges - Ending $3503