2021-11-13T12:13:35-08:00 2020-12-31 320204122 COMPU-PRO BUSINESS SOLUTIONS 4450 N Brawley Ave Suite 126 Fresno CA 93722 990EZ 2020-01-01 270000808 MADERA VINTNERS ASSOCIATION INC MADE 5599756083 21821 AVE 16 MADERA CA 93637 CINDY SCHAFER Treasurer 2021-11-13 true CINDY SCHAFER 999009999 David Williams P01616793 5594927767 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X https://www.maderawinetrail.com/ X X 73975 X 17800 0 54990 11025 43965 6160 -6160 1185 56790 2000 153 52294 54447 2343 34817 37160 X 15101 19580 28838 20316 43939 39896 9122 2736 34817 37160 To promote Madera County, California Vintners To promote Madera County Vintners CINDY SCHAFER Treasurer 0 0 ERICA MAGARIAN President 0 0 false false false false false false false 0 0 0 0 0 false DAVID WILLIAMS 4450 N BRAWLEY AVE 126 FRESNO CA 93722 5594927767 false false false false false false false false NONE NONE FEB WINE TASTING EVENT 53731 53731 10599 53731 53731 10599 10599 43132 Other Revenue.1 REIMBURSEMENT FOR DAMAGE $1175 Other Revenue.2 FINANCE CHARGE $10 Other Expenses.1001 Advertising and Promotion $6388 Other Expenses.1002 Office Expenses $20 Other Expenses.1009 Depreciation $2852 Other Expenses.1012 Insurance $614 Other Expenses.1 OUTSIDE SERVICES $33964 Other Expenses.2 BOOKKEEPING $3595 Other Expenses.3 DUES & SUBSCRIPTIONS $1640 Other Expenses.4 COMMUNICATION $1632 Other Expenses.5 SOFTWARE $731 Other Expenses.6 GIFTS $250 Other Expenses.7 REPAIRS AND MAINTENANCE $215 Other Expenses.9 BANK CHARGES $115 Other Expenses.10 MEETING EXPENSE $102 Other Expenses.11 SUPPLIES $89 Other Expenses.12 CREDIT CARD CHARGES $62 Other Expenses.13 FRANCHISE TAX $25 Other Assets.1003 Machinery and Equipment - Beginning $1974 Machinery and Equipment - Ending $858 Other Assets.1004 Miscellaneous - Beginning $15110 Miscellaneous - Ending $13374 Other Assets.1005 Accounts Receivable - Beginning $510 Accounts Receivable - Ending $1000 Other Assets.1010 Inventories - Beginning $11244 Inventories - Ending $5084 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3338 Accounts Payable and Accrued Expenses - Ending $215 Total Liabilities.1 SALES TAX PAYABLE - Beginning $2576 SALES TAX PAYABLE - Ending $2521 Total Liabilities.2 DEFFERED REVENUE - Beginning $3208 DEFFERED REVENUE - Ending $0