2016-11-04T08:19:53-07:00 2016-06-30 Robert L Gamez CPA 920 Glenneyre St Suite D Laguna Beach CA 92651 990EZ 2015-07-01 330753877 SOUTH COUNTY CROSS-CULTURAL COUNCIL SOUT 9494973936 PO BOX 520 LAGUNA BEACH CA 92652 DAVID PECK Chairman 2016-11-03 true ROBERT L GAMEZ CPA P00046993 9494941034 X 2015 2017-02-10 21:41:12Z X N/A X X 91879 X 91879 0 0 0 0 91879 69140 525 8779 25034 103478 -11599 893 -10706 X 905 306 273 273 1178 579 285 11285 893 -10706 PROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITY PROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITY 98009 98009 DAVID PECK Chairman 5.00 0 SHERRY SELTZER Secretary 1.00 0 HERBERT ROSE Treasurer 1.00 0 X false false false false false false false false 0 0 false false CA DAVID PECK PO BOX 520 LAGUNA BEACH CA 92652 9494941034 false false false false false false false false false false false false false NONE NONE true X 75963 58611 76502 82367 91879 385322 0 0 0 0 75963 58611 76502 82367 91879 385322 0 0 385322 0 0 0 0 75963 58611 76502 82367 91879 385322 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $4767 Other Expenses.1012 Insurance $2124 Other Expenses.1 CONSULTANTS $6080 Other Expenses.2 PRIOR PERIOD EXPENSE $4369 Other Expenses.3 BOOKS $3480 Other Expenses.4 TAMALE SALE $1447 Other Expenses.5 WORKERS COMP INS $1034 Other Expenses.6 TELEPHONE $572 Other Expenses.7 SCHOOL SUPPLIES $412 Other Expenses.8 TAXES $249 Other Expenses.9 FUNDRAISING EXPENSE $228 Other Expenses.10 WEBSITE $90 Other Expenses.11 CHILD CARE EXPENSE $84 Other Expenses.12 PO BOX RENTAL $82 Other Expenses.13 BANK CHARGES $16 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $273 Prepaid Expenses and Deferred Charges - Ending $273 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $285 PAYROLL TAXES PAYABLE - Ending $285 Total Liabilities.2 LOAN PAYABLE - PECK - Beginning $0 LOAN PAYABLE - PECK - Ending $5000 Total Liabilities.3 LOAN PAYABLE - RAPUANO - Beginning $0 LOAN PAYABLE - RAPUANO - Ending $4000 Total Liabilities.4 LOAN PAYABLE - SCHWARZ - Beginning $0 LOAN PAYABLE - SCHWARZ - Ending $2000