2018-12-14T16:04:36-08:00 2018-06-30 274436197 Einhorn CPA 7625 Sunrise Blvd Suite 105 CITRUS HEIGHTS CA 95610 990EZ 2017-07-01 680476030 GOLDEN RULE SERVICES GOLD 1020 BELL STREET Sacramento CA 95825 CLARMUNDO SULLIVAN Executive Dir. 2018-12-14 true IRA WARREN EINHORN CPA P00354704 9167214357 2017 2019-02-21 02:37:17Z X X N/A X 156768 X 156665 103 0 0 0 0 156768 88134 1425 18757 2856 53223 164395 -7627 71641 64014 X 41213 33886 31428 35752 72641 69638 1000 5624 71641 64014 HIV EDUCATION AND PREVENTION IMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES. 164197 149606 164197 CLARMUNDO SULLIVAN Executive Dir. 40.00 44474 Stephanie Edwards President 5.00 0 Nosente Uhuti Treasurer 5.00 0 Sabrina Bradley Secretary 5.00 0 Rev Charles Cooper Chairman 5.00 0 MINISTER CARITIA SINGLETON Chairman 0 0 JAMES DOUGLAS Chairman 0 0 false false false false false false false false 0 0 false false CA CLARMUNDO SULLIVAN 4433 Florin Road Sacramento CA 95823 9164274653 false false false false false false false false false false false false false NONE NONE true X 138086 127286 123206 135641 156665 680884 0 0 138086 127286 123206 135641 156665 680884 0 680884 138 114 103 355 0 0 681239 0.99950 1.00000 X Other Expenses.1001 Advertising and Promotion $570 Other Expenses.1002 Office Expenses $6626 Other Expenses.1005 Travel $6175 Other Expenses.1012 Insurance $4394 Other Expenses.1 CONTRACT LABOR $15423 Other Expenses.2 PAYROLL SERVICE FEES $4620 Other Expenses.3 PROFESSIONAL FEES $3995 Other Expenses.4 TELEPHONE $2691 Other Expenses.6 STORAGE $1566 Other Expenses.7 COMPUTER & WEBSITE $1420 Other Expenses.8 MEALS $1319 Other Expenses.9 EDUCATION/TRAINING MATERIALS $771 Other Expenses.10 FOOD EXPENSE $749 Other Expenses.11 SUPPLIES $737 Other Expenses.12 Testing Supplies $516 Other Expenses.13 GIFTS $354 Other Expenses.14 REPAIR AND MAINTENANCE $267 Other Expenses.16 DUES & SUBSCRIPTIONS $180 Other Expenses.17 LICENSE/PERMIT/FEES $163 Other Expenses.18 PROGRAM EXPENSE $158 Other Expenses.19 MOVING EXPENSE $119 Other Expenses.20 BANK CHARGES $89 Other Expenses.21 Staff Uniforms $79 Other Expenses.22 REGISTRATION FEES $75 Other Expenses.23 EDUCATION AND STAFF TRAINING $60 Other Expenses.24 Client Expense $50 Other Expenses.25 Donation Expense $50 Other Expenses.26 REFRESHMENTS $7 Other Assets.1006 Pledges and Grants Receivable - Beginning $30078 Pledges and Grants Receivable - Ending $34402 Other Assets.1 DEPOSITS - Beginning $1350 DEPOSITS - Ending $1350 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $5624