2024-05-21T14:55:46-07:00 2023-12-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990EZ 2023-01-01 941509490 PACIFIC COAST QUARTER HORSE ASSOCIATION PACI 8052267509 935 RIVERSIDE AVE 17 PASO ROBLES CA 93446 KRISTINE BROOKS President 2024-05-21 true KRISTINE BROOKS 999009999 true Charles A Nicholson P00410549 9167867997 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X pcqha.com X X 129304 X 75000 39159 12340 0 0 0 0 2805 129304 8120 10116 456 58138 76830 52474 345823 398297 X 342463 396801 4785 4296 347248 401097 1425 2800 345823 398297 The Association promotes the American Quarter Horse breed and provides opportunities for youth, amateur and professional horsemen of the pacific coast region to gain knowledge about the industry through services such as marketing, promotion, advertising, and publicity. Annual convention awards banquet, tracking of member points achieved at approved quarter horse shows, youth scholarships, communication of current affairs in the quarter horse industry to interested parties through various forms of media. X STACY DIAL Secretary 0 0 MARC RISTOW Member 0 0 SANDY ARLEDGE Member 0 0 JUDY BONHAM Member 0 0 DOUG BROWN Member 0 0 CECE CAMPBELL Treasurer 0 0 KRISTINE BROOKS President 0 0 JIM EDWARDS Member 0 0 CATHY HANSON Member 0 0 CHRIS HOCUTT-SENTENEY Member 0 0 CLAY MACLEOD Member 0 0 DARLENE MILLS Member 0 0 DEB SHATLEY Member 0 0 LORI PABST PFAFF Member 0 0 KELLIE HINELY President Elect 0 0 false false false false false false false 0 0 0 0 0 false CA LAURIE GAGE 935 RIVERSIDE AVE SUITE 17 PASO ROBLES CA 93446 8052267509 false false false false false false false false NONE NONE Other Revenue.2 SUBSCRIPTIONS INCOME $1375 Other Expenses.1001 Advertising and Promotion $557 Other Expenses.1002 Office Expenses $318 Other Expenses.1009 Depreciation $522 Other Expenses.1012 Insurance $1704 Other Expenses.1 SHOW & RELATED EXPENSE $39519 Other Expenses.2 MARKETING & WEB SITE $4041 Other Expenses.3 SPONSORSHIP $3000 Other Expenses.4 TELEPHONE $2922 Other Expenses.5 BANK & CREDIT CARDS CHARGES $1796 Other Expenses.6 STORAGE $1260 Other Expenses.7 DUES & SUBSCRIPTIONS $979 Other Expenses.8 COMPUTER SUPPORT $807 Other Expenses.9 MISCELLANEOUS $613 Other Expenses.11 DONATIONS $100 Other Assets.1003 Machinery and Equipment - Beginning $357 Machinery and Equipment - Ending $1487 Other Assets.1010 Inventories - Beginning $200 Inventories - Ending $200 Other Assets.1 DEPOSITS - Beginning $500 DEPOSITS - Ending $500 Other Assets.5 PREPAID EXPENSE - Beginning $3728 PREPAID EXPENSE - Ending $821 Other Assets.6 DUE FROM CELEBRATION - Beginning $0 DUE FROM CELEBRATION - Ending $1288 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $210 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $1215 Deferred Revenue - Ending $2800