2014-11-17T14:53:14-06:00 2013-12-31 263745111 GOFF THOMAS AND COMPANY CPAS 6040 COMMERCE BLVD STE 111 ROHNERT PARK CA 949282181 990EZ 2013-01-01 271702334 ROSA'S SMILE ROSA 7072258149 PO BOX 5178 SANTA ROSA CA 954025178 SHARON STOCKHAM TREASURER 7072258149 2014-11-04 true MATT J THOMAS P00482098 7075851040 2014-11-14 X 2013 2015-11-30 17:44:51Z X X HTTP://ROSAS-SMILE.ORG/ X X 31870 X 31870 31870 2400 13289 1317 3668 20674 11196 18451 29647 X 18451 27647 2000 18451 29647 18451 29647 X TO SERVE AT-RISK AND DISADVANTAGED CHILDREN PRIMARILY LIVING IN ORPHANAGES. IT IS OUR GOAL TO POSITIVELY AND MEANIGFULLY IMPACT THESE CHILDREN MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. MISCELLANEOUS DEPRECIATION ON ASSET 2400 X 2900 2900 SABRINA CHAMBERLAIN PRESIDENT 000.00 0 SHARON STOCKHAM TREASURER 000.00 0 HOLLY DEFORD SECRETARY 000.00 0 EMILY BUESCHER DIRECTOR 000.00 0 MARGIE BUESCHER BOARD MEMBER 000.00 0 NICOLE WATSON BOARD MEMBER 000.00 0 false false false false false false false false false CA SARAH CHIRCO PO BOX 5178 SANTA ROSA CA 95402 7073388297 false false false false false false false false false false false NONE NONE true X 22347 23855 31870 78072 22347 23855 31870 78072 78072 78072 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES M/G LISCENSE, FEES 173 M/G BANK SERVICE CHARGES 275 M/G POSTAGE 124 M/G SUPPLIES 606 M/G PAYROLL FEES 1,090 F/R TRAVEL 900 NON-INVESTMENT DEPRECIATION 500 TOTAL 3,668 FORM 990-EZ, PART II, LINE 24 AUTO 0 2,500 LESS ACCUMULATED DEPRECIATION 0 500 TOTAL 0 2,000 FORM 990-EZ, PART III TO SERVE AT-RISK AND DISADVANTAGED CHILDREN PRIMARILY LIVING IN ORPHANAGES. IT IS OUR GOAL TO POSITIVELY AND MEANIGFULLY IMPACT THESE CHILDREN MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. FORM 990-EZ, PART III, LINE 31 DEPRECIATION ON ASSET SABRINA CHAMBERLAIN SHARON STOCKHAM HOLLY DEFORD EMILY BUESCHER MARGIE BUESCHER NICOLE WATSON