2020-11-12T14:29:37-08:00 2019-12-31 320204122 COMPU-PRO BUSINESS SOLUTIONS 4450 N Brawley Ave Suite 126 Fresno CA 93722 990EZ 2019-01-01 270000808 MADERA VINTNERS ASSOCIATION INC MADE 5599756083 21821 AVE 16 MADERA CA 93637 CINDY SCHAFER Treasurer 2020-11-12 true David Williams P01616793 5594927767 X 2019 2022-09-23 18:48:47Z X X X https://www.maderawinetrail.com/ X X 110017 X 18002 0 90290 33944 56346 69 9124 -9055 1656 66949 5000 45415 189 25320 75924 -8975 43792 34817 X 31209 15101 25600 28838 56809 43939 13017 9122 43792 34817 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 54908 54908 17630 NOV WINE TRAIL 25395 25395 7646 1 5811 5811 232 1564 2303 600 3250 86114 86114 232 1564 2303 600 28526 33225 52889 Other Revenue.1 INSURANCE CLAIM $1646 Other Revenue.2 FINANCE CHARGE $10 Other Expenses.1001 Advertising and Promotion $9066 Other Expenses.1005 Travel $352 Other Expenses.1009 Depreciation $2708 Other Expenses.1012 Insurance $604 Other Expenses.1 REPAIRS AND MAINTENANCE $5058 Other Expenses.2 DUES & SUBSCRIPTIONS $2282 Other Expenses.3 COMMUNICATION $1797 Other Expenses.4 SUPPLIES $1131 Other Expenses.5 SOFTWARE $551 Other Expenses.6 MAP DISTRIBUTION $473 Other Expenses.7 MEETING EXPENSE $383 Other Expenses.8 OUTSIDE SERVICES $300 Other Expenses.9 GIFTS $255 Other Expenses.10 CREDIT CARD CHARGES $198 Other Expenses.12 BANK CHARGES $110 Other Expenses.13 REIMBURSEABLE EXPENSE $52 Other Assets.1003 Machinery and Equipment - Beginning $3322 Machinery and Equipment - Ending $1974 Other Assets.1004 Miscellaneous - Beginning $8963 Miscellaneous - Ending $15110 Other Assets.1005 Accounts Receivable - Beginning $2720 Accounts Receivable - Ending $510 Other Assets.1010 Inventories - Beginning $10595 Inventories - Ending $11244 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $13017 Accounts Payable and Accrued Expenses - Ending $3338 Total Liabilities.1 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2576 Total Liabilities.2 DEFFERED REVENUE - Beginning $0 DEFFERED REVENUE - Ending $3208