2014-05-13T16:18:57-07:00 2013-12-31 SCHIMANDLE & ASSOCIATES LLP 1108 E GRAND AVENUE ARROYO GRANDE CA 93420 990EZ 2013-01-01 770528255 SOUTH COUNTY FAMILY EDUCATIONAL AND CUTURAL CENTER SOUT 8054731421 PO BOX 1117 GROVER BEACH CA 93483 ANITA SHOWER President 2014-05-13 true Lee Ann Liscombe P00103843 8054812280 2013 2015-11-30 17:44:51Z X X N/A X 102251 X 5991 14845 992 3 0 12246 7682 4564 67075 3105 63970 1099 91464 51681 700 20044 4127 27420 103972 -12508 182575 170067 X 54829 47485 329910 326583 13008 12914 397747 386982 215172 216915 182575 170067 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. 52800 THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO FAMILIES THAT DO NOT HAVE COMPUTERS. 13032 65832 ANITA SHOWER President 2.00 0 DEBORAH LOVE Executive Direc 15.00 0 JUDY CARDWELL Vice President 2.00 0 MICHAEL BOYER Secretary 2.00 0 KATY AYER Treasurer 2.00 0 CLARICE HENDERSON Director 2.00 0 J JOHNSON Director 2.00 0 MARK OLSON Director 2.00 0 JIM MIDDLEMIST Director 2.00 0 ROBERT ROBERT Director 2.00 0 CLINT WEIRICK Director 2.00 0 X false false false false false false false false 0 0 false false DEBORAH LOVE 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 12722 10128 37550 6352 6983 73735 0 0 12722 10128 37550 6352 6983 73735 5552 68183 10016 9210 4411 3 3 23643 0 0 97378 288327 0.70020 0.74760 X Other Revenue.1 FACILITY RENTAL $1099 Other Expenses.1001 Advertising and Promotion $102 Other Expenses.1002 Office Expenses $2713 Other Expenses.1009 Depreciation $6122 Other Expenses.1012 Insurance $3635 Other Expenses.1 MATERIALS & SUPPLIES $6925 Other Expenses.3 EXHIBIT COSTS $2715 Other Expenses.4 EQUIPMENT RENTAL $1337 Other Expenses.5 DUES & SUBSCRIPTIONS $879 Other Expenses.6 WEBSITE $630 Other Expenses.7 MISCELLANEOUS PROGRAM $627 Other Expenses.9 STAFF UNIFORMS $481 Other Expenses.10 MILEAGE EXPENSE $298 Other Expenses.11 EQUIPMENT $236 Other Expenses.12 VOLUNTEER EXPENSES $163 Other Expenses.13 BANK FEES $146 Other Expenses.14 MEETING EXPENSE $141 Other Expenses.15 TAXES, LICENSES & PERMITS $111 Other Expenses.16 CONTRACT LABOR $100 Other Expenses.17 SALES TAX $50 Other Expenses.18 FINANCE CHARGES $9 Other Assets.1002 Furniture and Fixtures - Beginning $3087 Furniture and Fixtures - Ending $2815 Other Assets.1003 Machinery and Equipment - Beginning $9621 Machinery and Equipment - Ending $8242 Other Assets.1010 Inventories - Beginning $300 Inventories - Ending $1800 Other Assets.1 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $57 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $214200 Payable to Officers, Directors, Etc. - Ending $214200 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $5 CREDIT CARDS PAYABLE - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $60 SALES TAX PAYABLE - Ending $75 Total Liabilities.3 PAYROLL TAXES PAYABLE - Beginning $907 PAYROLL TAXES PAYABLE - Ending $2640