2025-05-30T13:49:49-07:00 2024-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2024-01-01 680446998 SONOMA COUNTY ALANO CLUB SONO 7077820588 1050 PETALUMA BLVD NORTH PETALUMA CA 94952 RYAN LEE President 2025-05-28 true true Rick R Torkelson P00219898 7077952691 X 2024 2025-03-06 01:10:19Z X N/A X 188639 X 42159 59304 30629 1601 0 8437 3742 4695 46509 29273 17236 155624 27176 112609 893 9192 149870 5754 46490 52244 X 72616 47798 8927 8402 81543 56200 35053 3956 46490 52244 TO FURNISH & MAINTAIN PHYSICAL FACILITIES FOR THE MEMBERS & PUBLIC FOR EDUCATIONAL & RECREATIONAL USES IN ORDER TO AID & ASSIST PERSONS IN RECOVERY FROM SUBSTANCE ABUSE TO PROVIDE MEETING ROOMS TO THE MEMBERS & THE PUBLIC FOR TRAINING IN THE 12 STEP PROGRAM IN ORDER TO OVERCOME SUBSTANCE ABUSE, AND TO SEPARATED FAMILIES FROM ALL OVER THE COUNTY FOR BUILDING SUPPORT OF FAMILY MEMBERS 132840 TO PROVIDE SUNDAY BREAKFAST AND OCCASIONAL DINNERS AND GIVE MEMBERS THE OPPORTUNITY TO SHARE EDUCATION AND EXPERIENCES LEARNED IN THE PROCESS OF RECOVERY TO PROVIDE EDUCATIONAL MATERIALS TO MEMBERS AND THE PUBLIC, AND ASSIST THEM IN RECOVERY FROM SUBSTANCE ABUSE 132840 KATHA SNOW Treasurer 3.00 0 NANCY GIOVANNINI VICE TREASURER 3.00 0 CLAUDIA HARRIS VICE SECRETARY 0 0 JASON BERLANGA REC SECRETARY 3.00 0 SCOTT KEELER 1ST V.P. 3.00 0 SPRING MATTINGLY 2ND VP 3.00 0 JASON FRANK OFFICER AT LARG 3.00 0 RYAN LEE President 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA KATHA SNOW 1050 PETALUMA BLVD NORTH PETALUMA CA 94952 7077991804 false false false false false false false false false false false NONE NONE true X 30762 38484 33174 52378 71707 226505 0 0 30762 38484 33174 52378 71707 226505 0 226505 305 269 1269 1601 3444 0 0 229949 406073 0.98500 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1862 Other Expenses.1008 Interest $509 Other Expenses.1009 Depreciation $584 Other Expenses.1012 Insurance $714 Other Expenses.1 SETTLEMENT $1700 Other Expenses.2 MERCH FEES $1699 Other Expenses.3 DUES & SUBSCRIPTIONS $1551 Other Expenses.5 BANK SERVICE CHARGES $305 Other Expenses.6 VOLUNTEER EXPENSE $263 Other Expenses.8 LICENSE & FEES $5 Other Assets.1002 Furniture and Fixtures - Beginning $4677 Furniture and Fixtures - Ending $4093 Other Assets.1 SECURITY DEPOSIT - Beginning $4250 SECURITY DEPOSIT - Ending $4250 Other Assets.2 DUE FROM EMPLOYEE - Beginning $0 DUE FROM EMPLOYEE - Ending $59 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $35053 Accounts Payable and Accrued Expenses - Ending $3956