2018-05-15T10:35:36-07:00 2017-06-30 Chiorini Hunt & Jacobs 901 Center Street Santa Cruz CA 95060 990EZ 2016-07-01 770385016 SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEES SANT 8314540478 PO BOX 1303 SANTA CRUZ CA 95060 CHARLES M BROOK President 2018-05-15 true Vanessa Platt CPA P01354997 8314233883 2016 2022-09-23 18:48:47Z X X WWW.VETSHALL.ORG X X 115121 X 59154 55525 3 0 0 0 0 439 115121 90043 820 24312 568 14243 129986 -14865 28012 13147 X 16479 9685 9582 9039 12234 8712 38295 27436 10283 14289 28012 13147 The SCCVMB is operated and maintained for the principal purpose of veterans affairs and provision of administrative and clerical office space for County personnel employed to administer veterans benefit programs. The SCCVMB is also a community recreation and cultural center servicing public functions and provides rental space for numerous educational and cultural organizations and activities. VETERANS AFFAIRS - The building sponsors veterans activities, monthly meetings and special events. 51994 Space rental to the community for meetings, classes, concerts, dances, private parties and other performing arts events. 77991 129985 RONALD PETTY Treasurer 1.00 0 CHARLES M BROOK President 1.00 0 JACK TRACY Vice President 1.00 0 DAVID RAMOS Trustee 1.00 0 RICARDO ESPINOZA Trustee 1.00 0 WALLY WALKER Trustee 1.00 0 X false false false false false false false false 0 0 false false CA JULIA MCDERMOTT 846 FRONT ST SANTA CRUZ CA 95060 8314540478 false false false false false false false false false false false false false NONE NONE true X 3839 61372 59070 59698 59593 243572 19475 33011 51062 55525 159073 0 0 0 3839 80847 92081 110760 115118 402645 0 0 402645 1 4 3 8 0 1 4 3 8 0 2211 1710 1199 439 5559 3840 83062 93791 111959 115560 408212 0.98640 0.98270 0.00000 0.00040 X Other Revenue.1 INS REFUND AND DIVIDENDS $439 Other Expenses.1003 Information Technology $285 Other Expenses.1009 Depreciation $543 Other Expenses.1012 Insurance $4807 Other Expenses.1 REPAIRS AND MAINTENANCE $4877 Other Expenses.2 MISC EXPENSE $806 Other Expenses.3 BANK SERVICE CHARGES $794 Other Expenses.4 Payroll Service $538 Other Expenses.5 TAX PENALITES $499 Other Expenses.7 SUPPLIES $387 Other Expenses.8 BOARD EXPENSES $316 Other Expenses.9 SECURITY $281 Other Expenses.11 DUES AND SUBSCRIPTIONS $110 Other Assets.1005 Accounts Receivable - Beginning $11300 Accounts Receivable - Ending $7778 Other Assets.2 PREPAID INSURANCE - Beginning $934 PREPAID INSURANCE - Ending $934 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4242 Accounts Payable and Accrued Expenses - Ending $7096 Total Liabilities.1 DEPOSITS - Beginning $6041 DEPOSITS - Ending $7193