2026-05-13T12:20:57-07:00 2025-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2025-01-01 680446998 SONOMA COUNTY ALANO CLUB SONO 7077820588 1050 PETALUMA BLVD NORTH PETALUMA CA 94952 GEORGE VIERA Treasurer 2026-05-08 true Rick R Torkelson P00219898 7077952691 X 2025 2025-03-06 01:10:19Z X X N/A X 199094 X 13042 62703 20421 1131 0 56961 19728 37233 44836 22949 21887 156417 22475 107167 589 8559 138790 17627 52244 -1532 68339 X 47798 65987 8402 7759 56200 73746 3956 5407 52244 68339 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 126804 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 126804 KATHA SNOW Treasurer 3.00 0 NANCY GIOVANNINI VICE TREASURER 3.00 0 CLAUDIA HARRIS VICE SECRETARY 0 0 SCOTT KEELER 1ST V.P. 3.00 0 JASON FRANK OFFICER AT LARG 3.00 0 BRIAN ALEXANDER 2ND VP 0 0 RYAN LEE President 3.00 0 GEORGE VIERA RECORDING SECRE 0 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 38484 33174 52378 71707 33413 229156 0 0 38484 33174 52378 71707 33413 229156 0 229156 305 269 1269 1601 1131 4575 0 0 233731 482257 0.98040 0.98500 X SPECIAL EVENT 56961 56961 19728 56961 56961 19728 19728 37233 Other Expenses.1002 Office Expenses $2591 Other Expenses.1009 Depreciation $584 Other Expenses.1012 Insurance $724 Other Expenses.1 MERCH FEES $2836 Other Expenses.2 DUES & SUBSCRIPTIONS $1510 Other Expenses.4 BANK SERVICE CHARGES $125 Other Expenses.5 VOLUNTEER EXPENSE $114 Other Expenses.6 LICENSE & FEES $75 Other Assets.1002 Furniture and Fixtures - Beginning $4093 Furniture and Fixtures - Ending $3509 Other Assets.1 SECURITY DEPOSIT - Beginning $4250 SECURITY DEPOSIT - Ending $4250 Other Assets.2 DUE FROM EMPLOYEE - Beginning $59 DUE FROM EMPLOYEE - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3956 Accounts Payable and Accrued Expenses - Ending $5407