2024-01-19T04:47:25-05:00 2023-12-31 990EZ 2023-01-01 943027663 FRIENDS OF MT TAM % Linda Futrell FRIE 4152582410 PO BOX 7064 CORTE MADERA CA 949767064 Linda Futrell Bookkeeper 2024-01-19 2023 2023-04-26 12:10:37Z X X www.friendsofmttam.org X X 120100 X 40167 12500 0 2087 1628 459 54591 37577 17014 10755 80895 13200 6022 2472 18016 39710 41185 162066 0 203251 X 154586 181753 8262 22604 162848 204357 782 1106 162066 203251 Conservation education & interpretation of Mt Tamalpais State Park Friends of Mt Tam sponsors hikes ranger programs trail maintenance and education interpretation events free to the public. 0 4187 Friends of Mt Tam sponsors Annual Meeting and Annual Picnic for members and volunteers 0 1008 5195 Brian Muir President 5 0 0 0 Eileen Bai Vice President 5 0 0 0 Amy Palmer Secretary 5 0 0 0 Jennifer Lien Secretary 5 0 0 0 Janet Rostad Gravity Car Barn Program Coordinator 5 0 0 0 false false false false false 0 false false false false CA Linda Futrell 27 Gate 6 1/2 Road Sausalito CA 94965 4156520480 false false false false false false false X 14939 11540 18620 75670 53024 173793 46277 21992 40141 38382 54591 201383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61216 33532 58761 114052 107615 375176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375176 108 188 2870 84 755 4005 0 0 0 0 0 0 108 188 2870 84 755 4005 0 0 0 0 0 0 0 0 0 0 10000 10000 61324 33720 61631 114136 118370 389181 0.964 0.9907 0.0103 0.0093 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, 10000Insurance Claim Proceeds for Fire Damage Loss| Part I, line 8 | Other Revenues:, Amount:| Insurance Proceeds, $10000| Interest, $755| Part I, line 16 | Other Expenses:, Amount:| Direct Cost of Events, $5195| Bank Fees, $1250| Contributions, $3628| Dues and Fees, $326| Insurance, $2833| Meals and Ent, $158| Promo and Exhibits, $420| Supplies and Tools, $3964| Website, $240| Taxes, $2| Part I, line 20 | Explanation:, Amount:| 0, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $8262, $22604| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Funds Payable, $0, $| Sales Tax Payable, $782, $1106|