2018-02-13T07:05:05-00:00 2017-12-31 Montclair Income Tax Service 2940 Joaquin Miller Rd Oakland CA 94602 990EZ 2017-01-01 352420495 EAST BAY COMMUNITY BRIDGE CENTER INC EAST 5108398896 1049 BROOKWOOD RD OAKLAND CA 94610 BETTY C KAEL PRESIDENT 2018-02-13 true Thomas P Pajak EA 5105304913 2018-02-13 X 24.6.252.120 2018-02-14 02:12:33 PS P F4C276D1E0D82ADF17FAEE83AB76556CBB03BE7D F4C276D1E0D82ADF17FAEE83AB76556CBB03BE7D 2017 2021-01-29 14:40:06Z X eastbaycommunitybridge.com X X 191156 X 7737 183419 191156 193833 193833 -2677 20588 12852 30763 20588 30763 20588 30763 20588 30763 PROVIDE BRIDGE EDUCATION TO THE PUBLIC ENTITY PROVIDED BRIDGE GAMES AND OFFERED BRIDGE INSTRUCTION TO THE GENERAL PUBLIC. BETTY KAEL PRESIDENT 020.00 19884 TOM PAJAK TREASURER 008.00 10479 SANDI DAVIS SECRETARY 001.00 0 false false false false false false false 0 0 0 false false THOMAS P PAJAK 2940 JOAQUIN MILLER RD OAKLAND CA 946022658 5105304913 false false false false false false false false false false false NONE NONE true X 0 0.00000 11540 3595 4812 9253 7737 36937 11540 3595 4812 9253 7737 36937 36937 0 0 0 0 11540 3595 4812 9253 7737 36937 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Table Fees Collected 157,557 Form 990-EZ, Part I, Line 8, Other Revenue Rental Income Received 2,402 Form 990-EZ, Part I, Line 8, Other Revenue Vouchers Sold 23,460 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 159 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,661 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 672 Form 990-EZ, Part I, Line 16, Other Expenses Free Plays 6,385 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,181 Form 990-EZ, Part I, Line 16, Other Expenses Internet 194 Form 990-EZ, Part I, Line 16, Other Expenses ACBL fees paid 7,380 Form 990-EZ, Part I, Line 16, Other Expenses Facilities Equipment-Other 298 Form 990-EZ, Part I, Line 16, Other Expenses Vouchers Redeemed 23,898 Form 990-EZ, Part I, Line 16, Other Expenses Janitorial 5,581 Form 990-EZ, Part I, Line 16, Other Expenses Rent 43,200 Form 990-EZ, Part I, Line 16, Other Expenses Misc. Fees 235 Form 990-EZ, Part I, Line 16, Other Expenses Hand Duplication Fees 2,955 Form 990-EZ, Part I, Line 16, Other Expenses Director Fees 34,555 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Pay 43,587 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 8,329 Form 990-EZ, Part I, Line 16, Other Expenses ALARM FEE 538 Form 990-EZ, Part I, Line 16, Other Expenses FOOD COSTS 10,499 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 14 Form 990-EZ, Part I, Line 16, Other Expenses REFUNDS 512 Form 990-EZ, Part I, Line 20, Net Assets OPERATIONS 12,852 BETTY KAEL TEACHER SALARY DIRECTOR STIPEND TOM PAJAK TEACHER SALARY DIRECTOR STIPEND SANDI DAVIS CORPORATE SECRETARY DUTIES