2014-12-17T14:17:23-08:00 2014-06-30 Einhorn CPA 7625 Sunrise Blvd CITRUS HEIGHTS CA 95610 990EZ 2013-07-01 680476030 GOLDEN RULE SERVICES GOLD 4433 Florin Road Sacramento CA 95823 CLARMUNDO SULLIVAN Executive Dir. 2014-12-17 true IRA WARREN EINHORN CPA P00354704 9167214357 X 2013 2015-11-30 17:44:51Z X N/A X 138086 X 138086 0 0 0 0 138086 69277 5019 16427 888 61061 152672 -14586 113929 99343 X 41355 75321 72574 24622 113929 99943 600 113929 99343 HIV EDUCATION AND PREVENTION IMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES. 116590 133555 116590 CLARMUNDO SULLIVAN Executive Dir. 40.00 47840 Stephanie Edwards President 5.00 0 Nosente Uhuti Treasurer 5.00 0 Sabrina Bradley Secretary 5.00 0 Rev Charles Cooper Director 5.00 0 X false false false false false false false false 0 0 false false CLARMUNDO SULLIVAN 4433 Florin Road Sacramento CA 95823 9164274653 false false false false false false false false false false false false false NONE NONE true X 88152 76320 124789 197292 138086 624639 0 0 88152 76320 124789 197292 138086 624639 0 624639 0 0 0 624639 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $600 Other Expenses.1002 Office Expenses $3679 Other Expenses.1003 Information Technology $2939 Other Expenses.1005 Travel $1714 Other Expenses.1009 Depreciation $1204 Other Expenses.1012 Insurance $3736 Other Expenses.1 PROGRAM CONSULTANTS $27018 Other Expenses.2 SABATICAL EXPENSE $4659 Other Expenses.3 REGISTRATION EXPENSE $3176 Other Expenses.4 PAYROLL FEES $2811 Other Expenses.5 PROGRAM EXPENSE $2666 Other Expenses.6 TELEPHONE $1884 Other Expenses.7 OFF SITE STORAGE $1160 Other Expenses.8 FOOD EXPENSE $1024 Other Expenses.9 AID & ASSISTANCE $760 Other Expenses.11 UTILITIES $464 Other Expenses.12 EDUCATION $425 Other Expenses.13 EDUCATION/TRAINING MATERIALS $247 Other Expenses.14 AUTOMOBILE EXPENSE $188 Other Expenses.15 WEBSITE $160 Other Expenses.16 SUPPLIES $160 Other Expenses.18 MEALS $135 Other Expenses.19 CONTRIBUTIONS $125 Other Expenses.20 LICENSES & FEES $50 Other Expenses.21 INTERNET $30 Other Expenses.22 BANK CHARGES $28 Other Expenses.23 DUES & SUBSCRIPTIONS $19 Other Assets.1002 Furniture and Fixtures - Beginning $1204 Furniture and Fixtures - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $70515 Accounts Receivable - Ending $23317 Other Assets.1 DEPOSITS - Beginning $855 DEPOSITS - Ending $855 Other Assets.2 LOAN TO OFFICER - Beginning $0 LOAN TO OFFICER - Ending $450 Total Liabilities.1 EMPLOYEE PAYABLE - CLARMUNDO - Beginning $0 EMPLOYEE PAYABLE - CLARMUNDO - Ending $600