2013-11-13T11:39:06-08:00 2012-12-31 SCHIMANDLE & ASSOCIATES LLP 1108 E GRAND AVENUE ARROYO GRANDE CA 93420 990EZ 2012-01-01 770528255 SOUTH COUNTY FAMILY EDUCATIONAL AND CUTURAL CENTER SOUT 8054731421 PO BOX 1117 GROVER BEACH CA 93483 ANITA SHOWER 2013-11-13 true Lee Ann Liscombe P00103843 8054812280 2012 2016-02-25 16:41:14Z X X N/A X 89562 X 5580 15380 772 3 0 66275 7776 58499 992 833 159 560 80953 27666 1025 17273 2951 32395 81310 -357 182932 182575 X 52648 54829 334166 329910 15361 13008 402175 397747 219243 215172 182932 182575 EDUCATIONAL 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. 6770 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. 54481 61251 STACY HALVORSEN 10.00 9057 TOSHA PUNCHES 9.00 8358 KATY AYER 2.00 0 MICHAEL BOYER 1.00 0 JUDY CARDWELL 1.00 0 DEBORAH LOVE 15.00 0 ANITA SHOWER 2.00 0 X false false false false false false false false 0 0 false false CA 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 26885 23745 30677 40985 6352 128644 0 0 26885 23745 30677 40985 6352 128644 0 128644 13753 10016 9210 4411 3 37393 0 1172 1864 2450 554 6040 172077 0.74760 0.85450 X EWASTE AND PRECIOUS METALS RECYCLING 52930 52930 CHEMISTRY OF COCKTAILS 13345 13345 813 2024 903 4036 66275 66275 813 2024 903 4036 7776 58499 Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $907 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 SALES TAX PAYABLE - Beginning $30 SALES TAX PAYABLE - Ending $60 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $4000 CREDIT CARDS PAYABLE - Ending $5 Form 990-EZ, Part II, Line 26.1006 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $214200 Payable to Officers, Directors, Etc. - Ending $214200 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1013 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $300 Inventories - Ending $300 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $11628 Machinery and Equipment - Ending $9621 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $3433 Furniture and Fixtures - Ending $3087 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 TAXES, LICENSES & PERMITS $60 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 MEETING EXPENSE $119 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 FINANCE CHARGES $150 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 BANK & CREDIT CARD EXPENSES $172 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 CONTRACT LABOR $220 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MILEAGE EXPENSE $223 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 LENDING LIBRARY $265 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 EQUIPMENT RENTAL $360 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 WEBSITE $410 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 MISCELLANEOUS PROGRAM EXPENSES $566 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 VOLUNTEER EXPENSES $618 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 DUES & SUBSCRIPTIONS $1016 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 EXHIBIT COSTS $4458 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 MATERIALS & SUPPLIES $9372 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $3756 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $6729 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $3528 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $373