2013-11-13T14:31:37-08:00 2012-12-31 MARY K PAGEL CPA 3220 S HIGUERA ST STE 325 SAN LUIS OBISPO CA 934016997 990EZ 2012-01-01 952391410 SAN LUIS OBISPO COUNTY ALANO CLUB SANL 8055439817 3075 BROAD ST SAN LUIS OBISPO CA 93401 PAUL HENDRICKSON 2013-11-13 true Mary K Pagel CPA P00088137 8055435034 2012 2016-02-25 16:41:14Z X X X N/A X 85081 X 9714 64563 10804 0 0 0 0 85081 24920 3302 12749 52214 93185 -8104 48231 284518 324645 X 27949 21542 54816 47651 17263 257361 100028 326554 51797 1909 48231 324645 FACILITATE PROGRAMS FOR RECOVERY BY PROVIDING A SAFE ENVIRONMENT FOR MEETINGS RELATED TO RECOVERY. SALES OF COFFEE, SNACKS AND OTHER ITEMS ACCOMODATE PERSONS ATTENDING MEETINGS 31967 THE ORGANIZATION PROVIDES A MEETING PLACE AND ORGANIZED ACTIVITIES FOR PERSONS GOING THROUGH THE RECOVERY PROCESS. THIS INCLUDES AN ALCOHOL FREE ENVIRONMENT, MEETINGS AND OTHER ACTIVITIES. 61218 93185 BRIAN BENETT 4.00 0 JIM MILLER 0 0 LINDA DUGANNE 4.00 0 DON ANDRE 4.00 0 LEANNE DETWILLER 4.00 0 PAUL HENDRICKSON 4.00 0 FRED CHANEY 4.00 0 SCOTT JACOBS 4.00 0 X false false false false false false false false 0 0 false false KEVIN YATES MANAGER 3075 BROAD ST SAN LUIS OBISPO CA 93401 8055439817 false false false false false false false false false false false false false NONE NONE true X 8540 5399 5600 4898 9714 34151 35042 31714 54550 60408 64548 246262 0 0 0 43582 37113 60150 65306 74262 280413 0 0 280413 626 8 576 202 10803 12215 0 626 8 576 202 10803 12215 0 21974 22694 12945 1664 59277 66182 59815 73671 67172 85065 351905 0.79680 0.72610 0.03470 0.00630 X Form 990-EZ, General Explanation.1 CHANGES IN FUND BALANCE PRIOR PERIOD ADJUSTMENT OF $284,518 IS A RESULT OF A LATE 2010 INSTALLMENT SALE OF ONE PARCEL OF LAND OWNED BY TAXPAYER BUT NOT REPORTED IN LEDGER OR COMMUNICATED TO TAX PREPARER. PRIOR PERIOD RETURNS WILL BE ADJUSTED TO PROPERLY REPORT THIS TRANSACTION AND RELATED GAIN. Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Federal payroll tax payable - Beginning $1414 Federal payroll tax payable - Ending $1404 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Deposit on sale of building - Beginning $50100 Deposit on sale of building - Ending $0 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $283 Accounts Payable and Accrued Expenses - Ending $505 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $17263 Inventories - Ending $17369 Form 990-EZ, Part II, Line 24.1009 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $239992 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 MISCELLANEOUS $357 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BANK CHARGES $627 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 OUTSIDE SERVICES $1420 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 PENALTIES $1560 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 TELEPHONE $3445 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 SUPPLIES $3693 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 FUNDRAISING $4257 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SALES OF INVENTORY $27710 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $5803 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $106 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1930 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $968 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $338