2014-02-14T12:42:39-08:00 2013-09-30 TARYLE ACCOUNTING CPA PLLC 14500 N NORTHSIGHT BLVD STE 133 SCOTTSDALE AZ 85260 990 2012-10-01 943362489 LIFESCHOOL LIFE 7078763071 PO BOX 134 BODEGA CA 94922 JIM NEVILL 7078763071 2014-01-13 true WARREN M TARYLE 4809489510 2014-02-14 2012 2015-11-30 17:44:51Z JIM NEVILL PO BOX 134 BODEGO CA 94922 247044 false X www.GoAdventure.org X 1999 CA To empower teens from all backgrounds with life skills and environmental ethics through wilderness travel, cultural tours and service projects 5 4 9 8 0 1210 17080 164425 225565 368 1174 36397 3225 202400 247044 0 0 49420 92722 0 11201 130454 169410 179874 262132 22526 -15088 10861 606 10803 15636 58 -15030 X To empower teens from all backgrounds false false 228152 247044 EXPERIENTIAL EDUCATION, INCLUDING BACKPACKING AND OTHER ACTIVITIES IN A WILDERNESS SETTING. 228152 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 9 true false false false false false false false false false false X 5 4 false false false false false false false false false false false false false false false false false false X JIM NEVILL 7078763071 PO BOX 134 BODEGA CA 94922 X JIM NEVILL 40.00 X 42052 0 0 JANET FISH 2.00 X 0 0 0 PAUL MEINARDUS 2.00 X 0 0 0 WILMA GRAY 2.00 X 0 0 0 42052 false false false X 3410 13670 17080 Program Registration 999999 225565 225565 1174 3410 Misc Revenues 999999 3225 3225 3225 247044 229964 42052 28175 13877 0 42204 42204 0 0 8466 8466 0 0 650 0 650 0 5166 0 0 5166 4247 0 4247 0 10800 10800 0 0 35970 35970 0 0 Utilities 5437 5437 0 0 Subcontractors 28338 28338 0 0 Supplies 26575 25886 689 0 Financial Aid & Scholarships 11485 11485 0 0 40742 31391 3316 6035 262132 228152 22779 11201 X 4678 606 6183 10861 606 10803 15636 10803 15636 X 58 -15030 58 -15030 10861 606 X -15088 X X false false false X 0 0 0 56107 7520 2175 15600 17080 98482 154669 81864 138903 164425 539861 210776 89384 141078 180025 17080 638343 638343 1241 310 368 1919 1241 310 368 1919 3627 7351 10978 651240 0.98020 0.98460 0.00290 0.00230 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS EXEMPT INCOME; 2010: 3627.; 2011: 7351.; Credit Cards 3918 Deposits 2935 Payroll 8760 Sales Tax 23 15636 Pt VI, Line 11b No Review was or will be conducted Pt VI, Line 19 No documents available to the public Pt VI, Line 18 Documents available upon request Pt IV Pt VI, Line 11b and 19 completed Pt V, PBC NA Pt III, Line 2 NA Pt III, Line 3 NA Pt V, Line 3b NA Pt V, Line 13a NA Pt V, Line 14b NA Pt VI, Line 1a NA Pt VI, Line 2 NA Pt VI, Line 3 NA Pt VI, Line 4 NA Pt VI, Line 5 NA Pt VI, Line 6 NA Pt VI, Line 7a NA Pt VI, Line 7b NA Pt VI, Line 8a NA Pt VI, Line 8b NA Pt VI, Line 10b NA Pt VI, Line 11b NA Pt VI, Line 12c NA Pt VI, Line 15a NA Pt VI, Line 15b NA Pt VI, Line 18 NA Form 990, Part IX, Line 24f CAMPING FEES 9596. 9596. CUSTOMER SERVICE 504. 504. INSURANCE 5970. 4837. 1133. SAFETY RISK MANAGMENT 1348. 1348. REFUNDS 1666. 1666. STAFFING RELATIONS 8741. 8741. BANK SERVICE FEES 1248. 1248. BOARD OF DIRECTORS FEES 287. 287. DUES AND FEES 560. 487. 73. MISCELLANEOUS 587. 12. 575. STORAGE 4200. 4200. VENUES 3639. 3639. PRINTING 2396. 2396. Pt VI, Line 19 NA Pt VII, Col (E) NA Pt VII, Col (F) NA Pt VIII NA Pt X NA Pt XI NA Pt XII, Line 1 NA Pt XII, Line 2c NA Pt XII, Line 3b NA