2024-03-27T14:52:33-07:00 2023-12-31 650771429 Ashley Brown & Smith CPAS PA 366 E Olympia Ave Punta Gorda FL 33950 990EZ 2023-01-01 743114610 PEACE RIVER QUILTERS GUILD INC PEAC 9416398884 PO BOX 512265 PUNTA GORDA FL 33951 REBECCA MARSTELLER Treasurer 2024-03-27 true REBECCA MARSTELLER 999009999 true Mary Arnold P01974845 9416396600 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.peaceriverquilters.org X 90580 X 17645 12277 266 0 60392 25013 35379 0 65567 1175 550 27 31051 32803 32764 43966 76730 X 43966 76867 43966 76867 137 43966 76730 The purposes are to enhance the skills in quilting, encourage and inspire others by the sharing of ideas, expertise, and fellowship among the Guild's members; and to further the craft of quilting by presenting related programs and events and perpetuating the art of quilting. The purposes are to enhance the skills in quilting, encourage & inspire others by sharing of ideas, expertise, and fellowship among the Guild's members; and to further the craft of quilting by presenting related programs & events & perpetuating the art of quilting. 25013 25013 JANET RATNER Past President 2.00 0 JOHANNA ROLL Vice President 1.00 0 MARGARET ROY President 1.00 0 REBECCA MARSTELLER Treasurer 2.00 0 NATALIE ABDERHALDEN 2nd V.President 1.00 0 TERESA KUNSHIER ASST TREASURER 1.00 0 DONNA GRAHAM Secretary 1.00 0 JANICE FRIEL 3RD VP 1.00 0 KAREN RENNINGER NEWSLETTER 1.00 0 false false false false false false false 0 0 0 false 0 0 false BECKY MARSTELLER PO BOX 512265 PUNTA GORDA FL 33951 2398517443 false false false false false false false false false false false NONE NONE true X 11998 11770 11345 11694 17645 64452 0 0 0 0 11998 11770 11345 11694 17645 64452 0 0 64452 0 0 0 0 11998 11770 11345 11694 17645 64452 1.00000 0.00000 X QUILT SHOW 60392 60392 8706 16307 60392 60392 8706 16307 25013 35379 Other Expenses.1002 Office Expenses $987 Other Expenses.1012 Insurance $1459 Other Expenses.1 Rent $13596 Other Expenses.2 Social & Travel Expenses $4307 Other Expenses.3 Education $2788 Other Expenses.4 Small Group $2453 Other Expenses.5 Community Quilts $1552 Other Expenses.6 Computer Exp $756 Other Expenses.7 DIRECTORY $659 Other Expenses.8 Bank Charges $546 Other Expenses.9 Pins, Badges & Lanyard Expense $476 Other Expenses.10 Miscellaneous $388 Other Expenses.11 HOSPITALITY $300 Other Expenses.12 Software $199 Other Expenses.13 Post Office box Rental $194 Other Expenses.14 Memberships $193 Other Expenses.15 Licenses & Filing Fees $152 Other Expenses.16 Books $46 Total Liabilities.1 CREDIT CARD - Beginning $0 CREDIT CARD - Ending $137