2023-06-30T19:39:43-04:00 2023-03-31 871991912 Thrive CPA PLLC 12121 E Broadway Ave Bldg 5A Spokane Valley WA 99206 990EZ 2022-04-01 911908691 SPOKANE PRESERVATION ADVOCATES SPOK PO BOX 785 SPOKANE WA 99210 PHIL OGDEN TREASURER 5094481070 2023-06-30 true PHIL OGDEN XXX-XX-XXXX Benjamin R Green CPA P01846832 5094131764 2023-06-30 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 113786 X 65558 10 48218 17341 30877 96445 31450 1646 3540 4580 14153 55369 41076 83555 124631 X 84339 125691 0 0 0 0 84339 125691 784 1060 83555 124631 PRESERVATION OF HISTORICAL BUILDINGS PRESERVATION OF HISTORCAL BUILDINGS 55369 55369 PHIL OGDEN TREASURER 5.00 0 0 0 PAUL MANN ADVISOR EMERITUS 1.00 0 0 0 JOANNE MOYER ADVISOR EMERITUS 1.00 0 0 0 DAWN WYNNE DEVELOPMENT 2.00 0 0 0 TRESA SCHMAUTZ PRESIDENT 4.00 0 0 0 POLLYANNE BIRGE MEMBER AT LARGE 2.00 0 0 0 KEVIN BROWNLEE HERITAGE GRANTS 2.00 0 0 0 DAVE SHOCKLEY EXECUTIVE DIRECTOR 20.00 27000 0 0 JUDY STONE SECRETARY 3.00 0 0 0 JESSE BANK ADVOCACY 3.00 0 0 0 HAYLEY OLSEN MEMBER AT LARGE 2.00 0 0 0 MARC ANTHONY COMMUNICATIONS 2.00 0 0 0 MEGAN DUVALL HPO 2.00 0 0 0 DARCI BUNTEN EDUCATION 2.00 0 0 0 false false false false false false false false false WA PHIL OGDEN PO BOX 785 SPOKANE WA 99210 5094481070 false false false false false false false false false false false NONE NONE true X 28009 23110 35466 34593 65558 186736 12454 4540 10677 2625 48218 78514 40463 27650 46143 37218 113776 265250 265250 50859 1853 8666 61378 91322 29503 54809 37218 113776 326628 0.81210 0.67090 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 42985 42985 13476 42985 42985 13476 13476 29509 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 1,847OFFICE EXPENSE 5,523BANK CHARGES 729COMPUTER EXPENSES 5,096DUES 650LICENSES & PERMITS 110MEMBERSHIP MEETINGS 198 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 659 697ACCOUNTS PAYABLE 125 363