2019-12-04T10:49:54-08:00 2019-06-30 330168568 BUD WEYTHMAN CPA INC 25691 ATLANTIC OCEAN DR STE B9 LAKE FOREST CA 926308839 990EZ 2018-07-01 330564640 LOCA INC LOCA PO BOX 430 LAGUNA BEACH CA 92652 CARLA MEBERG President 2019-12-04 true BUD WEYTHMAN CPA P00183213 9492152550 2018 2020-04-17 16:48:07Z X X N/A X 151419 X 65399 7667 11250 0 67103 0 67103 0 151419 124850 124850 26569 117454 -12088 131935 X 115823 130304 1631 1631 117454 131935 117454 131935 ART AND CULTURAL EDUCATION. ART EDUCATION PROGRAMS TO SCHOOLS, COMMNUNITIES, EVENTS AND CIVIC ORGANIZATIONS. 43242 LOCAL SCHOOLS AND YOUTH PROGRAMS. OVER 2,000 CHILDREN AND ADULT PARTICIPANTS. 43242 CARLA MEBERG President 40.00 0 VINITA VOOGD Vice President 40.00 0 PATRICIA O'BRIEN Treasurer 40.00 0 LINDA VELASCO Secretary 40.00 0 false false false false false false false false 0 0 false false WARREN COOK 31562 FLYING CLOUD DRIVE LAGUNA NIGUEL CA 92677 9493886131 false false false false false false false false false false false false false CARLA MEBERG PRESIDENT 40.00 1 0 0 JUDY STAMM TREASURER 40.00 1 0 0 LINDA VELASCO SECRETARY 40.00 1 0 0 VINITA VOOGD VICE-PRESIDENT 40.00 1 0 0 NONE true X 53233 65731 69045 71191 65399 324599 0 0 0 0 53233 65731 69045 71191 65399 324599 0 0 324599 0 0 0 0 53233 65731 69045 71191 65399 324599 1.00000 0.00000 X FUNDRAISING 67103 67103 67103 67103 67103 Other Expenses.1 PROGRAM ACTIVITY EXPENSES $69147 Other Expenses.2 ADMINISTRATIVE LABOR $21000 Other Expenses.3 ANNUAL FUNDRAISING EXPENSES $12461 Other Expenses.4 EDUC. COORDINATOR $6336 Other Expenses.5 INSURANCE $3497 Other Expenses.6 WEBSITE AND INTERNET $2779 Other Expenses.7 CREDIT CARD AND BANK CHARGES $2457 Other Expenses.8 STIPEND EXPENSES $1165 Other Expenses.9 SALES TAX $979 Other Expenses.10 GRANT PREP. $865 Other Expenses.11 LBAA $850 Other Expenses.12 OFFICE EXPENSE $723 Other Expenses.13 PRINTING $452 Other Expenses.14 STAFF BONUS $400 Other Expenses.15 PARADE $355 Other Expenses.16 POSTAGE $352 Other Expenses.17 DUES & SUBSCRIPTIONS $300 Other Expenses.18 MISCELLANEOUS $270 Other Expenses.19 TELEPHONE $160 Other Expenses.20 LICENSES AND PERMITS $152 Other Expenses.21 MEETING EXPENSES $150 Other Assets.1 EQUIPMENT - Beginning $1631 EQUIPMENT - Ending $1631