2018-02-28T09:45:15-08:00 2017-06-30 953276377 PERSONALIZED BUSINESS SERVICE 1453 W FOOTHILL BLVD UPLAND CA 917863645 990 2016-07-01 953289645 CHAFFEY COMMUNITIES CULTURAL CENTER CHAF 9099828010 719 N 2ND AVE UPLAND CA 91786 PHILLIP DOWELL TREASURER 9099828010 2018-02-16 true DANA NORTON EA P00707582 9099815661 2018-02-28 0BB837DB6F385191FFF42EB654D419ADC5B15E8F 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 2016 2021-01-29 14:40:06Z DAVID STEVENS 137171 false X X TO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY COMMUNITIES THROUGH PRESERVATION AND MAINTENANCE OF MUSEUMS AND HISTORICAL SITES 5 3 0 0 26901 21308 72023 12664 6623 67673 19625 107238 119579 0 0 0 0 0 109093 114561 109093 114561 -1855 5018 681567 689078 4237 4835 677330 684243 TO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY COMMUNITIES THROUGH PRESERVATION AND MAINTENANCE OF MUSERUMS AND HISTORICAL SITES false false 114501 72023 TO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY CONMMUNITIES THROUGH PRESERVATION AND MAINTENANCE OF MUSERUMS AND HISTORICAL SITES 114501 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false 5 3 false false false false false false false true true false false false false false false false false false CHAFFEY COMMUNITIES CULTURAL CENTER 9092088821 217 E A STREET UPLAND CA 91786 X DARIN KUNA TRUSTEE X 0 0 0 NATHAN MCNABB TRUSTEE X 0 0 0 BETTY JO BERBURGHT TRUSTEE X 0 0 0 ED DIETL VICE PRESIDE X 0 0 0 RICHARD BURNS VICE PRESIDE X 0 0 0 DAVID STEVENS PRESIDENT X 0 0 0 STEVE IPSON SECRETARY X 0 0 0 PHILLIP DOWELL TREASURER X 0 0 0 false false false 1282 20026 21308 EVENTS, TOURS, PROGRAM REVENU 45123 45123 WEDDINGS/FUNERALS 26900 26900 72023 6623 6623 29633 17059 12574 12574 12574 7584 533 7051 7051 119579 79074 19197 X 2955 2955 8557 8557 112 112 40 40 20493 20493 1454 1454 EVENTS 26608 26608 O/S PRODUCTION 12970 12970 CASH OVER/UNDER 12675 12675 REPAIRS AND MAINTENANCE 7558 7558 21139 21079 60 114561 114501 60 0 15976 38466 15273 21888 6198 961398 407674 569120 553724 75000 75000 681567 689078 4237 4835 4237 4835 X 677330 684243 677330 684243 681567 689078 5018 1895 X false false X 21308 21308 21308 21308 21308 36256 36256 57564 79607 0.37020 X 150000 150000 407674 -407674 -257674 DISCOUNT FUEL 60000 DEPOSITS 15000 75000 DEPOSITS 4126 SALES TAX PAYABLE 709 4835 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 6,895 0 0 TELEPHONE 4,552 0 0 SUPPLIES 2,491 0 0 SECURITY 2,278 0 0 PROPERTY TAXES 1,873 0 0 OFFICE 1,693 0 0 REFUNDS 350 0 0 LICENSE/PERMIT 290 0 0 DUES AND SUBSCRIPTIONS 258 0 0 CONTRIBUTIONS 250 0 0 POSTAGE AND SHIPPING 70 0 0 AUTO AND TRUCK 52 0 0 GENERAL TAXES 0 50 0 BANK CHARGES 27 0 0 STATE TAX 0 10 0 TOTAL 21,079 60 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ACCOUNTING ADJUSTMENT 1,895