2020-07-10T18:20:22-05:00 2019-06-30 274409906 CALIFORNIA ACCOUNTING & TAX INC 6363 AUBURN BLVD CITRUS HEIGHTS CA 95621 990EZ 2018-07-01 680476030 GOLDEN RULE SERVICES GOLD 9164274653 1020 BELL STREET SACRAMENTO CA 95825 CLARMUNDO SULLIVAN EXECUTIVE DIRECTOR 9164274653 2020-06-12 IRA WARREN EINHORN CPA P00354704 9169322030 2020-07-10 52.38.98.93 2020-07-10 18:20:22 CD P 000D519CFE7826D8A312A46E635DB48C87D99D20 5F0CF670741B307C123424361E53158F489D8D11 2018 2020-09-23 17:36:50Z X X N/A X X 182443 X 182443 182443 74917 86100 161017 21426 64014 85440 X 33886 29946 35752 81452 69638 111398 5624 25958 64014 85440 HIV EDUCATION AND PREVENTION IMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES. 18000 153649 153649 CLARMUNDO SULLIVAN EXECUTIVE DI 40.00 43949 3000 MICHAEL KENNEDY PRESIDENT 5.00 0 WILLIAM GREEN LLL VICE PRESIDE 5.00 0 LAURENCE MCBRIDE TREASURER 5.00 0 MATTHEW COUK SECRETARY 5.00 0 NOSENTE UHUTI BOARD MEMBER 5.00 0 JAMES DOUGLAS BOARD MEMBER 5.00 0 false false false false false false false false false CA CLARMUNDO SULLIVAN 4433 FLORIN ROAD SACRAMENTO CA 95823 9164274653 false false false false false false false false false false false NONE NONE true X 127286 123206 135641 156665 182443 725241 127286 123206 135641 156665 182443 725241 725241 138 114 103 83 438 725679 0.99940 0.99950 X FORM 990-EZ, PART I, LINE 16 EXPENSES CLIENT EXPENSE 5,844 COMPUTER & WEBSITE 2,509 CONTRACT LABOR 13,642 DONATION EXPENSE 400 DUES & SUBSCRIPTIONS 1,086 EDUCATION AND STAFF TRAIN 484 EDUCATION/TRAINING MATERI 794 INSURANCE 4,994 MEALS 1,688 OFFICE EXPENSES 1,570 PAYROLL SERVICE FEES 4,875 PROFESSIONAL FEES 7,647 PROGRAM EXPENSE 15 REPAIR AND MAINTENANCE 92 STORAGE 1,549 SUPPLIES 3,444 TELEPHONE 3,113 TRAVEL 5,680 RENT 18,627 PRINTING 774 IN KIND 5,995 NON-INVESTMENT DEPRECIATION 1,278 TOTAL 86,100 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 34,402 59,810 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,563 COMPUTER 0 2,100 LESS ACCUMULATED DEPRECIATION 0 735 COMPUTER 0 1,756 LESS ACCUMULATED DEPRECIATION 0 543 COMPUTER 0 2,155 LESS ACCUMULATED DEPRECIATION 0 2,155 FURNITURE 0 4,320 LESS ACCUMULATED DEPRECIATION 0 4,320 EQUIPMENT 0 1,209 LESS ACCUMULATED DEPRECIATION 0 1,209 AUDIT ADJUSTMENT 0 17,501 DEPOSITS 1,350 0 TOTAL 35,752 81,452 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,624 20,761 ACCRUED WAGES 0 5,197