2019-03-23T13:53:53-05:00 2018-12-31 204880670 VCV FINANCIAL SERVICES INC 1550 BROADWAY STE F CHULA VISTA CA 91911 990EZ 2018-01-01 464545866 WE SUPPORT U WESU 6199480365 PO BOX 530851 SAN DIEGO CA 92154 GUSTAVO PADILLA PRESIDENT 6199480365 2019-03-15 false FLORA ESPINO P00259131 6194229500 2019-03-15 174.79.255.99 12:00:00 PD 30723120190742553735 2019-03-15 P CB2A1F2513B1E48DCC7F75E4BE7082AF0B14E9FF 9999999999999999999999999999999999999999 2018 2019-02-21 02:37:17Z X WWW.WESUPPORTU.ORG X X 83152 X 83152 0 0 0 0 0 83152 0 25000 2335 0 205 43877 71417 11735 81606 93341 81606 81606 0 81606 0 IMPROVE CANCER PREVENTION THROUGH OUTREACH AND EDU TO IMPROVE CANCER PREVENTION THROUGH OUTREACH AND EDUCATION. 6999 0 GUSTAVO PADILLA PRESIDENT 10 0 OSCAR MEDINA TREASURER 10 0 MARGARITA HOLGUIN SECRETARY 10 0 MICHELLE DARNELLE VICE PRESIDENT 10 0 RAFAEL GARCIA DIRECTOR 10 0 LILIANA OSORIO DIRECTOR 10 0 false false false false false false false false false false VCV FINANCIAL SERVICES IN 555 H STREET CHULA VISTA CA 91910 6194229500 false false false false false false false false false false false false false NONE 0 NONE 0 true X 13902 99290 58044 69032 55021 295289 0 0 13902 99290 58044 69032 55021 295289 295289 0 0 0 295289 X false 0 0 0 5K WALK 21132 21132 20835 0 0 21132 0 21132 0 0 0 0 0 20835 20835 297 false 0 false 0 false 0 0 0 0 0 0 0 0 false false false false 0 0 false false Part I, line 16 Description: BANK FEES Amount: 9 Part I, line 16 Description: COMPUTER INTERNET EXP Amount: 168 Part I, line 16 Description: DONATIONS Amount: 4817 Part I, line 16 Description: GIFT EXP Amount: 2436 Part I, line 16 Description: INSURANCE Amount: 4536 Part I, line 16 Description: MEETING AND CONFERENCE EXP Amount: 1615 Part I, line 16 Description: OFFICE EXP Amount: 437 Part I, line 16 Description: PAYROLL TAX Amount: 2090 Part I, line 16 Description: TELEPHONE EXP Amount: 578 Part I, line 16 Description: TRANSPORT AND PARKING TOLLS Amount: 82 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 85 Part I, line 16 Description: LICENSE AND PERMITS Amount: 5205 Part I, line 16 Description: OUTSIDE CONTRACTORS Amount: 400 Part I, line 16 Description: SUPPLIES Amount: 584 Part I, line 16 Description: FUND RAISER EXPENSE Amount: 20835