2021-11-10T14:45:26-05:00 2021-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2020-07-01 330099393 COLONY OF OLIVENHAIN TOWN COUNCIL COLO 423 RANCHO SANTA FE RD ENCINITAS CA 920246567 ROBERT NORTMAN TREASURER 7604362128 2021-11-10 true ROBERT NORTMAN XXX-XX-XXXX Jean M Smith EA P00657518 7604369044 0 11 AAL2 IAL1 2020 2022-09-23 18:48:47Z X X WWW.OLIVENHAIN.ORG X X 21615 X 12468 6750 3 110 110 404 62 342 1880 21553 1800 3935 130 10787 16652 4901 176788 181689 46662 37007 130126 144682 0 0 176788 181689 0 0 176788 181689 MAINTAIN HISTORIC PROPERTY HOST EVENTS BUILDING/GROUNDS MAINTENANCE AND HISTORICAL RE-ROOFING AND DOOR REPLACEMENT FOR THE HOTEL, AS WELL AS BAT REMOVAL. 5219 NEWSLETTER AND WEBSITE 423 HOST COMMUNITY EVENTS INCLUDING 4TH OF JULY CELEBRATION, CANDIDATE FORUMS AND GENERAL MEETINGS. 1936 7578 DAN VAUGHN VICE PRESIDENT 8.00 0 0 0 MARK MAYER PRESIDENT 15.00 0 0 0 MIKE SHIELDS DIRECTOR 5.00 0 0 0 ROBERT NORTMAN TREASURER 8.00 0 0 0 ED BREHM DIRECTOR 4.00 0 0 0 JENNIFER BISHOP SECRETARY 4.00 0 0 0 LISA PERKIS DIRECTOR 2.00 0 0 0 false false false false false false false false false CA ROBERT NORTMAN 423 RANCHO SANTA FE RD ENCINITAS CA 920246567 7606139483 false false false false false false false false false false false NONE NONE true X 0 0 0 11342 19218 30560 0 0 0 31624 2394 34018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42966 21612 64578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64578 0 0 0 8 3 11 0 0 0 0 0 0 0 0 0 8 3 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42974 21615 64589 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTGROUNDS RENTAL 1,880 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 194INSURANCE 6,882FILINGS 25WEBSITE 423OFFICE EXPENSES 301PROPERTY TAXES 616SUPPLIES 410EVENTS 1,936