2019-05-06T09:18:03-07:00 2018-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2018-01-01 680446998 SONOMA COUNTY ALANO CLUB SONO 7077820588 1050 PETALUMA BLVD NORTH PETALUMA CA 94952 KATHA SNOW Treasurer 2019-04-26 true Mary T Jackson P01420992 7077952691 2018 2019-02-21 02:37:17Z X X N/A X 127572 X 4588 41873 31814 55 0 7931 2671 5260 41311 17989 23322 106912 14560 83992 1536 1581 101669 5243 114604 119847 X 108775 114302 6595 6512 115370 120814 766 967 114604 119847 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 95358 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 95358 DON PATTERSON Vice President 3.00 0 VICKY CARLSON Treasurer 3.00 0 JOANN LOWRIE Vice Treasurer 3.00 0 RON POTTER Vice President 3.00 0 MEGAN BAKER Secretary 3.00 0 JOHN MAXWELL OFFICER AT LGE 3.00 0 GORDON MAXWELL President 3.00 0 SANDY HASS VICE SECRETARY 0 0 GORDION STINSON EVENTS COORDINA 0 0 false false false false false false false false 0 0 false false CA KATHA SNOW 1050 PETALUMA BLVD NORTH PETALUMA CA 94952 7077820588 false false false false false false false false false false false false false NONE NONE true X 39054 37758 50086 37485 36402 200785 0 0 39054 37758 50086 37485 36402 200785 0 200785 3 8 6 9 26 0 0 200811 490488 0.99990 0.99990 X Other Expenses.1002 Office Expenses $370 Other Expenses.1009 Depreciation $83 Other Expenses.1012 Insurance $564 Other Expenses.3 LICENSES & FEES $267 Other Expenses.4 MISCELLANEOUS PROGRAM EXPENSES $170 Other Expenses.5 DUES & SUBSCRIPTIONS $99 Other Expenses.6 BANK SERVICE CHARGES $28 Other Assets.1002 Furniture and Fixtures - Beginning $2345 Furniture and Fixtures - Ending $2262 Other Assets.1 SECURITY DEPOSIT - Beginning $4250 SECURITY DEPOSIT - Ending $4250 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $967