2024-09-05T21:55:16-04:00 2023-09-30 TT Consulting 1821 Black Forest Drive Hollister CA 95023 990PF 2022-10-01 273949913 CHEERS FOUNDATION CHEE 12310 VIEWOAK DRIVE SARATOGA CA 95070 ROBERT BROWN TRUSTEE 4088045393 2024-09-05 false Ted Triano P02092524 4082101687 2024-09-05 X 2022 2024-08-08 14:25:15Z X 50354 X 36509 36509 0 900 900 34535 34535 35435 0 35435 0 0 35435 0 35435 1074 0 0 5352 6426 6426 12500 12500 6800 25000 25000 5128 64500 64500 32000 107352 108426 50354 0 0 X 107352 108426 107352 108426 107352 108426 107352 1074 108426 108426 0 0 0 0 false false false false false false false true true CA true true false false false true ROBERT BROWN 4088045393 12310 VIEWOAK DRIVE SARATOGA CA 95070 false false false false false false false false false false false false false false false false false false false false false false ROBERT BROWN 12310 VIEWOAK DRIVE SARATOGA CA 95070 TRUSTEE 15.00 0 0 0 NONE 0 NONE WE CONVENED ON THE VESSEL TO CONDUCT PRACTICE SESSIONS IN PREPARATION FOR THE RESUMPTION OF PATROLS DUE TO ILLNESS OF THE CAPTAIN 5312 WE PERFORMED 6 BAY AREA COSTAL EXCURSIONS IN THE BAY TO DEVELOP AN APPRECIATION OF THE BAY AND COAST LINE TO FOSTER ENVIRONMENTAL AWARENESS 14115 DROVE 2395 MILES AND PROVIDED 241 HOURS IS SUPPORT OF FLOTILLA 113-04-09 AND THE COAST GUARD ATHORITY PROGRAMS 7852 MAINTAINED 43 FOOT TWIN DESIL MOTOR YACHT AS COAST GUARD FACILITY FOR FUTURE USE AND EMERGENCY USE IF REQUIRED BY THE COAST GUARD 8156 0 7112 0 7112 0 7112 107 7005 350 350 350 350 350 35435 35435 350 35435 350 35085 35085 0 35085 35085 X 0 0 35435 37626 73061 35435 37626 73061 233 433 666 X 0 0 14 03 ALL FUNDS USED FOR PURPOSES OF THE FOUNDATION false false false false false false false false false false X X 1 ROBERT BROWN 12310 VIEWOAK DRIVE SARATOGA CA 95070 36509 X BOOKKEEPING 900 0 0 900 AJ CARTER WELLS 12500 6800 CATALYST ENERGY LIMITED PARTNERSHIP 25000 5128 BOAT 64500 64500 32000 UTILITIES 1742 0 0 1742 INSURANCE 10856 0 0 10856 BOAT MAINTENANCE 7410 0 0 7410 FUEL 670 0 0 670 CG SUPPORT SUPPLIES 540 0 0 540 MISC EQUIPMENT 0 0 0 0 FOOD 1449 0 0 1449 OFFICE EXPENSES 1238 0 0 1238 DOCK FEES 9064 0 0 9064 RENT 1566 0 0 1566