2013-06-03T10:04:41-07:00 2012-12-31 TEMEN KAISER & CAMERON CPAS LLP 2730 LONE TREE WAY 4 ANTIOCH CA 94509 990EZ 2012-01-01 237434148 DELTA LEARNING CENTER DELT 9257571310 275 W TREGALLAS ROAD ANTIOCH CA 94509 TARA MCKNIGHT 2013-06-03 true ROBERT TEMEN P00344648 9257572661 2012 2016-03-07 17:11:31Z X N/A X 135448 X 21520 113928 0 0 0 0 135448 120414 600 135 41010 162159 -26711 135258 108547 X 46547 31380 85513 74363 4349 4085 136409 109828 1151 1281 135258 108547 EDUCATION ASSISTANCE LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130 162159 10000 162159 TARA MCKNIGHT 9.00 34588 SCOTT DALANDER 25.00 0 MARTHA GORALKA 9.00 0 JUDI PARENT-SMITH 9.00 0 GEORGE BORING 9.00 0 DON WATSON 9.00 0 CHUCK BEGLEY 9.00 0 X false false false false false false false false 0 0 false false CA TEMEN KAISER CAMERON CPA'S 2730 LONE TREE WAY SUITE 4 ANTIOCH CA 94509 9257572661 false false false false false false false false false false true false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll Taxes Payable - Beginning $1151 Payroll Taxes Payable - Ending $1281 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1755 Machinery and Equipment - Ending $1491 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $2594 Furniture and Fixtures - Ending $2594 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 TAXES $10 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 TRASH DISPOSAL $201 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 DUES AND SUBSCRIPTIONS $253 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MEETING EXP $280 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 ALARM MONITORING $514 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 EMPLOYEE GIFT $550 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BANK CHARGES $814 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 RETURNED CHECKS $870 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 COMPUTER REPAIRS $1037 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TEACHING SUPPLIES $1739 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 TELEPHONE $1770 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 JANITORIAL $2589 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 UTILITIES $3792 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 REPAIR AND MAINTENANCE $3959 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $5172 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $11900 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $5053 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $507