2017-11-14T09:06:05-08:00 2016-12-31 INFINITY ACCOUNTANCY GROUP LLP 1108 E GRAND AVENUE ARROYO GRANDE CA 93420 990EZ 2016-01-01 770528255 SOUTH COUNTY FAMILY EDUCATIONAL AND CUTURAL CENTER SOUT 8054731421 PO BOX 1117 GROVER BEACH CA 93483 ANITA SHOWER President 2017-11-14 true Lee Ann Liscombe P00103843 8054812280 2016 2017-02-10 21:41:12Z X X explorationstation.org X 70319 X 11788 9029 235 0 13606 7136 6470 35661 1625 34036 61558 28255 1075 15870 315 21243 66758 -5200 162834 157634 X 46646 41734 318023 313743 12693 16712 377362 372189 214528 214555 162834 157634 EDUCATIONAL THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE A FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A TECHNOLOGY LEARNING CENTER, ART GALLERY AND THEATRE ARTS CENTER. THE CENTER PROVIDES FACILITIES, PROGRAMS AND ACTIVITIES DESIGNED TO ENCOURAGE EDUCATIONAL, SOCIAL, CLUTURAL AND RECREATIONAL OPPORTUNITIES FOR ALL ETHNIC AND MULTI CULTURAL ELEMENTS FOR ALL AGES OF SAN LUIS OBISPO COUNTY AND OTHER NEARBY COUNTIES. THE ORGANIZATION PROVIDES ONGOING SUMMER AND AFTER SCHOOL PROGRAMS IN THE AREAS OF ART, TECHNOLOGY, SCIENCES, THEATRE AND LIFE SKILLS. 41076 THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO LOW-INCOME FAMILIES. 1826 42902 ANITA SHOWER President 2.00 0 JUDY CARDWELL Vice President 2.00 0 TERRY WINGATE Treasurer 2.00 0 MARIAM SHAH Director 2.00 0 DIANE TORRES Director 2.00 0 SCOTT ASTROSKY Director 2.00 0 RAUL TORRES Director 2.00 0 JIM MIDDLEMIST Director 2.00 0 ROBERT ROBERT Director 2.00 0 X false false false false false false false false 0 0 false false CA DEB GEASLEN 230 N 9TH STREET GROVER BEACH CA 93433 8054731421 false false false false false false false false false false false false false NONE NONE true X 6352 6983 7178 3476 12023 36012 0 0 6352 6983 7178 3476 12023 36012 0 36012 3 3 6 0 0 36018 250138 0.99980 0.83930 X Other Expenses.1001 Advertising and Promotion $890 Other Expenses.1009 Depreciation $4589 Other Expenses.1012 Insurance $3542 Other Expenses.1 WORKMEN COMPENSATION PENALTY $4569 Other Expenses.2 MISCELLANEOUS PROGRAM $2401 Other Expenses.3 OFFICE EQUIPMENT RENTAL $2223 Other Expenses.4 WORKMEN COMPENSATION INSURANCE $1327 Other Expenses.5 DUES & SUBSCRIPTIONS $965 Other Expenses.6 OFFICE EXP & SUPPLIES $317 Other Expenses.8 BANK FEES $152 Other Expenses.9 BACK GROUND CHECKS $94 Other Expenses.10 LICENSES AND PERMIS $76 Other Expenses.11 DIRECT DEPOSIT FEE $43 Other Expenses.12 MISCELLANEOUS ADMIN $34 Other Expenses.13 BIRTHDAY PARTY COSTS $21 Other Assets.1002 Furniture and Fixtures - Beginning $2318 Furniture and Fixtures - Ending $2118 Other Assets.1003 Machinery and Equipment - Beginning $7420 Machinery and Equipment - Ending $7311 Other Assets.1010 Inventories - Beginning $1800 Inventories - Ending $1800 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1155 Prepaid Expenses and Deferred Charges - Ending $5483 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $59 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $214200 Unsecured Notes and Loans Payable - Ending $214200 Total Liabilities.1 - Beginning $0 - Ending $0