2016-11-14T16:47:22-08:00 2015-12-31 INFINITY ACCOUNTANCY GROUP LLP 1108 E GRAND AVENUE ARROYO GRANDE CA 93420 990EZ 2015-01-01 770528255 SOUTH COUNTY FAMILY EDUCATIONAL AND CUTURAL CENTER SOUT 8054731421 PO BOX 1117 GROVER BEACH CA 93483 ANITA SHOWER President 2016-11-14 true Lee Ann Liscombe P00103843 8054812280 2015 2017-02-10 21:41:12Z X X explorationstation.org X 58004 X 2831 6346 645 1 0 0 0 48181 0 48181 58004 27294 1666 19992 199 19777 68928 -10924 173268 162344 X 53380 46646 322303 318023 13136 12693 388819 377362 215551 215018 173268 162344 EDUCATIONAL THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE A FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A TECHNOLOGY LEARING 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. 45686 THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO LOW-INCOME FAMILIES. 1629 47315 ANITA SHOWER President 2.00 0 CLARICE HENDERSON Director 0 0 JUDY CARDWELL Vice President 2.00 0 MICHAEL BOYER Secretary 2.00 0 LEEANN LISCOMBE Treasurer 2.00 0 MARK OLSON 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 37550 6352 6983 7178 3476 61539 0 0 37550 6352 6983 7178 3476 61539 6181 55358 4411 3 3 4417 0 0 65956 303154 0.83930 0.76180 X Other Expenses.1001 Advertising and Promotion $540 Other Expenses.1002 Office Expenses $927 Other Expenses.1009 Depreciation $4723 Other Expenses.1012 Insurance $4329 Other Expenses.1 WORKMEN COMPENSATION PENALTY $3807 Other Expenses.2 EQUIPMENT RENTAL $1919 Other Expenses.3 MATERIALS & SUPPLIES $1629 Other Expenses.4 DUES & SUBSCRIPTIONS $995 Other Expenses.5 MISCELLANEOUS PROGRAM $581 Other Expenses.6 TAXES, LICENSES & PERMITS $217 Other Expenses.8 MISCELLANEOUS ADMIN $60 Other Expenses.9 BANK FEES $30 Other Expenses.10 CREDIT CARD FEES $20 Other Assets.1002 Furniture and Fixtures - Beginning $2559 Furniture and Fixtures - Ending $2318 Other Assets.1003 Machinery and Equipment - Beginning $7622 Machinery and Equipment - Ending $7420 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 $1155 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $490 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $214200 Unsecured Notes and Loans Payable - Ending $214200 Total Liabilities.1 - Beginning $0 - Ending $0