2015-03-23T14:40:23-07:00 2014-12-31 Beach Cities Financial 256 Witherspoon Way Suite I El Cajon CA 920202766 990EZ 2014-01-01 392069596 NORTH COUNTY LGBTQ RESOURCE CENTER NORT 7606721848 510 NORTH COAST HIGHWAY OCEANSIDE CA 92054 MAX DEPOS TI President 2015-02-25 true ANDRE HELMS P01701175 6194601040 X 2014 2016-03-07 17:11:31Z X X N/A X X 167014 X 167014 0 0 0 0 167014 55070 136198 191268 -24254 58050 33796 X 46550 21296 11500 12500 58050 33796 58050 33796 TO EMPOWER AND INCREASE THE VISIBILITY OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER, AND QUESTIONING (LGBTQ) COMMUNITY BY UNITING INDIVIDUALS AND ORGANIZATIONS TO WORK FOR EQUALITY AND INCLUSIVENESS IN NORTH COUNTY SAN DIEGO. TO EMPOWER AND INCREASE THE VISIBILITY OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER, AND QUESTIONING (LGBTQ) COMMUNITY BY UNITING INDIVIDUALS AND ORGANIZATIONS TO WORK FOR EQUALITY AND INCLUSIVENESS IN NORTH COUNTY SAN DIEGO. 32560 46882 32560 MASSIMILIANO MAX DEPOSTI Executive Dir. 60.00 55070 FRANK KIEFFER Treasurer 0 0 CURTIS FITSGERALD Secretary 0 0 CAROLYN BOLTON Chairperson 0 0 X false false false false false false false false 0 0 false false MAX DISPOSTI 510 NORTH COAST HIGHWAY STE C OCEANSIDE CA 92054 7606721848 false false false false false false false false false false false false false NONE NONE true X 43688 71801 136642 167014 419145 0 0 43688 71801 136642 167014 419145 0 419145 0 0 0 419145 X 0.00000 Other Expenses.1002 Office Expenses $4500 Other Expenses.1 OTHER RELATED PROGRAMS $49610 Other Expenses.2 RENT $30000 Other Expenses.3 PRIDE AT THE BEACH $12000 Other Expenses.4 GALA FUNDRAISER $11580 Other Expenses.5 VCC GRANT $10000 Other Expenses.6 SD COUNTY GRANT PRICE NEIGHBOR $4000 Other Expenses.7 INSURANCE $3000 Other Expenses.8 MARKETING AND PROMOTIONS $2500 Other Expenses.9 CLEANING SUPPLIES $2400 Other Expenses.10 BOOKKEEPING $2304 Other Expenses.11 UTILITIES $1508 Other Expenses.12 AIDS WALK $1200 Other Expenses.13 INTERNET $636 Other Expenses.14 DINING OUT FOR LIFE $600 Other Expenses.15 TELEPHONE $360 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $9000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3500 Other Assets.1 INVENTORY AND RENT DEPOSIT - Beginning $11500 INVENTORY AND RENT DEPOSIT - Ending $0