2014-02-13T14:48:51-08:00 2013-06-30 KENDALL FINANCIAL SERVICES 1508 SAN PABLO AVE PINOLE CA 945642452 990EZ 2012-07-01 680367278 WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER WEST 5109321844 812 SAN PABLO AVENUE PINOLE CA 94564 ALEX GOMEZ 2014-02-13 true MONICA L SHAW P00421933 5107886681 X 2012 2015-11-30 17:44:51Z X X WWW.WCCBDC.ORG X 188551 X 150334 34042 0 3170 2484 686 0 1005 186067 143886 20596 56517 194 34693 255886 -69819 286488 216669 X 91804 27076 219045 213663 310849 240739 24361 24070 286488 216669 THE ORGANIZATION PROVIDES SMALL BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS. THE ORGANIZATION PROVIDES BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS. PRISCILLA LEADON 2.00 0 SAL VACA 2.00 0 CATHY DURFEE 2.00 0 LINDA BEST 2.00 0 ROBERT LEET 2.00 0 MICHAEL JONES 2.00 0 LESLIE PHILBROOK 2.00 0 MARIA ALEGRIA 2.00 0 X false false false false false false false false 0 0 false false ALEX GOMEZ 3260 BLUME DRIVE RICHMOND CA 94803 5102239900 false false false false false false false false false false false false false NONE NONE true X 206490 236531 329629 425772 152025 1350447 5250 8586 34042 47878 0 0 0 206490 236531 334879 434358 186067 1398325 0 0 1398325 0 0 0 3600 3600 210090 236531 334879 434358 186067 1401925 0.99740 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $24361 Accounts Payable and Accrued Expenses - Ending $24070 Form 990-EZ, Part II, Line 24.1 Other Assets.1 DEPOSITS - Beginning $4232 DEPOSITS - Ending $4773 Form 990-EZ, Part II, Line 24.1012 Other Assets.1012 Intangible Assets - Beginning $142245 Intangible Assets - Ending $138544 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1520 Prepaid Expenses and Deferred Charges - Ending $1548 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $25611 Accounts Receivable - Ending $36080 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $45417 Machinery and Equipment - Ending $32778 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $20 Furniture and Fixtures - Ending $-60 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 LICENSES & PERMITS $20 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 DUES & SUBSCRIPTIONS $120 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BANK FEES $129 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 RECRUITING $150 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MEETING EXPENSE $288 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 FEES & LICENSING $709 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 PROGRAM SUPPLIES $2427 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TELEPHONE $4897 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $4524 Form 990-EZ, Part I, Line 16.1010 Other Expenses.1010 Amortization $3701 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $12719 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $1989 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1724 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1296 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 REBATES $1005