2015-11-13T16:40:40-08:00 2014-12-31 SCHIMANDLE & ASSOCIATES LLP 1108 E GRAND AVENUE ARROYO GRANDE CA 93420 990EZ 2014-01-01 770528255 SOUTH COUNTY FAMILY EDUCATIONAL AND CUTURAL CENTER SOUT 8054731421 PO BOX 1117 GROVER BEACH CA 93483 ANITA SHOWER President 2015-11-13 true Lee Ann Liscombe P00103843 8054812280 2014 2016-03-07 17:11:31Z X X N/A X 87396 X 5319 11102 1859 3 0 0 0 61663 0 61663 7450 87396 38869 1110 20746 142 23328 84195 3201 170067 173268 X 47485 53380 326583 322303 12914 13136 386982 388819 216915 215551 170067 173268 EDUCATIONAL THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE A FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A CHILDREN'S LIBRARY, 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. 54886 THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO LOW-INCOME FAMILIES. 1101 55987 ANITA SHOWER President 2.00 0 JUDY CARDWELL Vice President 2.00 0 MICHAEL BOYER Secretary 2.00 0 CLARICE HENDERSON 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 10128 37550 6352 6983 7178 68191 0 0 10128 37550 6352 6983 7178 68191 5864 62327 9210 4411 3 3 13627 0 0 81818 339335 0.76180 0.70020 X Other Revenue.1 RESTITUTION $7400 Other Revenue.2 FACILITY RENTAL $50 Other Expenses.1001 Advertising and Promotion $1348 Other Expenses.1002 Office Expenses $1699 Other Expenses.1009 Depreciation $5156 Other Expenses.1012 Insurance $5746 Other Expenses.1 MISCELLANEOUS PROGRAM $3059 Other Expenses.2 EXHIBIT COSTS $2773 Other Expenses.3 MATERIALS & SUPPLIES $1101 Other Expenses.4 EQUIPMENT RENTAL $795 Other Expenses.5 TAXES, LICENSES & PERMITS $708 Other Expenses.6 DUES & SUBSCRIPTIONS $492 Other Expenses.7 BANK FEES $170 Other Expenses.8 CREDIT CARD FEES $147 Other Expenses.10 MISCELLANEOUS ADMIN $97 Other Expenses.11 FRAUD INVESTIGATION EXPENSES $37 Other Assets.1002 Furniture and Fixtures - Beginning $2815 Furniture and Fixtures - Ending $2559 Other Assets.1003 Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $7622 Other Assets.1010 Inventories - Beginning $1800 Inventories - Ending $1800 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1155 Other Assets.1 UNDEPOSITED FUNDS - Beginning $57 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $214200 Unsecured Notes and Loans Payable - Ending $214200 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $75 SALES TAX PAYABLE - Ending $0