2013-11-13T12:36:31-06:00 2012-12-31 PORTER VALLEY ACCOUNTING SERVICES INC 11239 TAMPA AVE STE 203 NORTHRIDGE CA 913263782 990 2012-01-01 954802209 ENRICHMENT AND SOCIAL OPPORT (ESOL) ENRI 8188814427 7711 JELLICO AVE RESEDA CA 91335 MICHAEL STEPHANS 8188814427 2013-11-06 true AMITCH BHATIA CPA 8188325829 2013-11-06 2012 2016-02-25 16:41:14Z ESOL MICHAEL STEPHANS 7416 SYLVIA AVE RESEDA CA 91355 951419 false X WWW.ESOLNPO.ORG X 2000 CA TO PROVIDE QUALITY AFTER SCHOOL CARE TO DISABLED YOUTHS TO ENRICH SKILLS AND SOCIAL OPPORTUNITIES BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS. 3 3 40 0 6625 950697 944691 190 103 0 950887 951419 0 0 541080 523690 0 0 447381 394914 988461 918604 -37574 32815 169984 201511 19206 17915 150778 183596 X TO PROVIDE QUALITY AFTER SCHOOL CARE TO DISABLED YOUTHS TO ENRICH SKILLS AND SOCIAL OPPORTUNITIES BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS. false false PROVIDE DISABLED LIFE YOUTH SKILLS BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS WITH A TEACHER TO STUDENT RATION OF 1:1 UPTO 3;1 AS REQUIRED 817299 PROVIDE DISABLED LIFE YOUTH SKILLS BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS WITH A TEACHER TO STUDENT RATION OF 1:1 UPTO 3:1 AS REQUIRED 817299 817299 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 2 0 40 true false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false CA X MICHAEL STEPHENS 8188814427 7416 SYLVIA AVE RESEDA CA 91355 MICHAEL STEPHENS 40.00 X 74642 0 0 MARGARET RHYNE 40.00 X 31354 0 0 JASON WALKER 40.00 X 27071 0 0 133067 false false false 6625 6625 PROGRAM FEES 944731 944731 RETURNS AND ALLOWANCES -40 -40 944691 103 103 951419 944794 133067 101645 31422 367348 367348 23275 23275 6175 6175 82167 82167 89 89 9931 9931 PROGRAM FOOD AND SUPPLIES 110284 110284 AUTOMOBILE 47864 47864 INSURANCE 26929 26929 PAYROLL TAXES 26506 26506 84969 21350 63619 918604 817299 101305 0 127393 108532 256715 184885 42471 71830 120 21149 169984 201511 19206 17915 19206 17915 X 1000 1000 149778 182596 150778 183596 169984 201511 32815 3 X true X false true X 758213 778594 916774 935793 903411 4292785 758213 778594 916774 935793 903411 4292785 4292785 12864 302 190 103 13459 4306244 944794 0.99690 0.99990 X 34257 34257 222458 184885 37573 71830 DEPOSITS & PREPAID EXPENSES 21141 ROUNDING 8 21149 CREDIT CARDS PAYABLE 17915 17915 MICHAEL STEPHENS OFFICER 55440 FMV RENT PAID false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE DISABLED LIFE YOUTH SKILLS BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS WITH A TEACHER TO STUDENT RATION OF 1:1 UPTO 3:1 AS REQUIRED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3