2024-12-05T10:44:46-08:00 2024-07-31 822662602 Quist CPA Group PC 908 Taylorville Rd Suite 106 Grass Valley CA 95949 990EZ 2023-08-01 942535832 Aikido West AIKI 6503669106 3164 Bay Road Redwood City CA 94063 ADRIANNE WONNACOTT Chairman 2024-12-05 true true Mason B Quist P02059579 5302727339 2023 2024-10-15 13:58:12Z X Aikido-West.Org X X 143220 X 42025 8496 85700 3436 0 0 0 3563 2378 1185 140842 86859 1988 39727 36138 164712 -23870 85894 62024 X 85519 61215 1756 2258 87275 63473 1381 1449 85894 62024 Educational and Social Programs Thru Martial Arts AIKIDO WEST HAS PROVIDED EDUCATIONAL AND CHARITABLE SERVICES TO STUDENTS AND TO COMMUNITY BASED ORGANIZATIONS SINCE THE DATE OF LAST REPORT AS FOLLOWS:1. PARTICIPATION IN ONGOING ADULT PROGRAM2. PARTICIPATION IN ONGOING CHILDREN'S PROGRAM3. MAINTENANCE OF READING AND VIDEO LIBRARY.4. PUBLIC SERVICE: SCHOLARSHIP PROGRAM FOR CHILDREN AND ADULTS 158346 158346 Alex Gologorsky Member 10.00 0 CYNTHIA HAYASHI Vice Chairman 7.00 17640 BRUCE WONNACOTT President 2.00 0 ADRIANNE WONNACOTT Chairman 1.00 0 PAUL FILBERT MEMBER 2.00 0 CHARLES WELCH Treasurer 1.00 0 Jane Nason Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Beorn Johnson 3164 Bay Rd Redwood City CA 94063 6503669106 false false false false false false false false false false false NONE NONE true X 124532 116236 174339 155054 127725 697886 38400 1675 3712 9417 13106 66310 0 0 0 162932 117911 178051 164471 140831 764196 0 0 764196 26 61 99 11 11 208 0 26 61 99 11 11 208 0 0 162958 117972 178150 164482 140842 764404 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $858 Other Expenses.1012 Insurance $3243 Other Expenses.1 Education and Seminars $8540 Other Expenses.2 Community Education Assistance $8070 Other Expenses.3 REPAIRS & MAINTENANCE $4853 Other Expenses.4 UTILITIES $2665 Other Expenses.5 SMALL EQUIPMENT $2280 Other Expenses.6 TELEPHONE/INTERNET $1877 Other Expenses.7 MERCHANT FEES $1266 Other Expenses.8 PAYROLL FEES $828 Other Expenses.9 SALES TAX $715 Other Expenses.10 SUPPLIES $636 Other Expenses.11 LICENSES AND PERMITS $307 Other Assets.1010 Inventories - Beginning $1756 Inventories - Ending $2258 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1381 Accounts Payable and Accrued Expenses - Ending $1449