2013-08-14T09:23:59-07:00 2012-12-31 BEAN COUNTING FIRM INC 2107 FOREST AVE STE 120 CHICO CA 959287696 990 2012-01-01 680439696 Heres The Deal HERE 5308943654 468 Manzanita Ave Chico CA 95926 Mark Gordon 2013-08-12 true Tracie J Hannick EA P00449548 5308930859 2012 2016-02-24 21:20:13Z 801759 false false X N/A X 2006 CA To provide Independent Living Skills Training to persons with disabilities. Stress personal and social problem solving as these relate to accessibility for greater independence for persons with disabilities. Assist individuals in learning to access services and information and to promote awareness of accessibility issues for the overall good of the community. 4 0 15 0 0 709085 801297 462 0 709085 801759 0 0 594158 636028 0 0 93981 136599 688139 772627 20946 29132 144364 262442 4120 49677 140244 212765 X To provide Independent Living Skills Training to persons with disabilities. Stress personal and social problem solving as these relate to accessibility for greater independence for persons with disabilities. Assist individuals in learning to access services and information and to promote awareness of accessibility issues for the overall good of the community. false false 585514 To provide Independent Living Skills Training to persons with disabilities. Stress personal and social problem solving as these relate to accessibility for greater independence for persons with disabilities. Assist individuals in learning to access services and information and to promote awareness of accessibility issues for the overall good of the community. 585514 true false false false false false false false false false true 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 false false false false false 0 0 false 15 true false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false false false X Mark Gordon 5308943654 468 Manzanita St Ste 3 Chico CA 95926 X Daniel Diestal 0.00 0.00 0 0 0 Bret Olson 0.00 0.00 0 0 0 Tamara Solano 0.00 0.00 0 0 0 Mark Gordon 40.00 0.00 X 12030 0 0 12030 0 false false false 0 0 ILS Funds 153183 153183 Client Funds/Services 648114 648114 801297 462 462 0 0 0 0 0 0 0 0 801759 801759 0 0 0 0 12030 9023 3007 0 562893 422170 140723 0 0 61105 45829 15276 0 0 12504 9378 3126 0 0 0 0 380 285 95 6789 5092 1697 0 0 15358 11519 3839 0 0 0 0 0 7945 5959 1986 61414 46061 15353 Computer Maint/ISP 1041 781 260 Repair and Maint 1944 1458 486 Telephone 3877 2908 969 Mileage Expenses 23268 23268 2079 1783 296 772627 585514 187113 0 140650 152456 0 0 63488 0 0 0 0 0 50173 14316 1023 35857 0 0 0 0 2691 10641 144364 262442 1642 4120 48035 4120 49677 X 140244 212765 140244 212765 144364 262442 X 29132 43431 -42 X false false false X 10312 10312 0 0 0 0 10312 10312 0 0 10312 0 0 0 0 10312 10312 X 0.00000 0.00000 47744 11887 35857 2429 2429 35857 Workers Comp Due 2764 Wages Payable 23769 NP - Insurance 4895 Credit Cards 1547 Client Trust Accounts 3788 Accrued Vacation 11272 48035 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Penalties = -$42 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.