2013-05-04T13:12:20-07:00 2013-03-31 954251904 DON J SERIO CPA 722 E MAGNOLIA BLVD C Burbank CA 91501 990EZ 2012-04-01 954781600 FERAL CAT CARETAKERS COALITION FERA 11956 DOROTHY STREET BRENTWOOD CA 90049 DONA COSGROVE BAKER 3102109915 2013-04-17 true DON J SERIO P01504533 8189548918 2013-05-04 X 2012 2016-02-25 16:41:14Z X FERALCATCRAOLCOM X X 47468 X 47468 47468 1820 2061 466 44791 49138 -1670 1360 -310 X 6156 5261 0 0 1736 1398 7892 6659 6532 6969 1360 -310 TEND TO FERAL CATS TO ACKNOWLEDGE EDUCATE AND SUPPORT CARETAKERS OF FERAL CATS AS THE LIFELINE TO MANAGED HEALTHY FERAL CAT COLONIES 7500 0 DONA COSGROVE BAKER 40.00 0 0 0 false false false false false false false false false DONA COSGROVE BAKER 11956 DOROTHY STREET BRENTWOOD CA 90049 3102109915 false false false false false false false false false NONE NONE true X 42382 33957 33035 27100 47468 183942 42382 33957 33035 27100 47468 183942 183942 42382 33957 33035 27100 47468 183942 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT AUTOMOBILE EXPENSES 4,863 CONTRIBUTIONS 52 DUES & SUBSCRIPTIONS 425 ADVERTISING 612 FOOD FOR CATS 28,124 FOSTER CARE 498 INTERNET 394 LICENSE AND PERMITS 25 FERAL COLONY MAINTENCE 126 MEETINGS 853 OFFICE SUPPLIES 304 PARKING 49 SHELTERS 489 DEPRECIATION 338 VETERINARY FOSTER EXPENSES 5,425 COMPUTER REPAIRS 367 INTEREST EXPENSE 1,847 O02 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE EQUIPMENT 182 80 TRAPS 1,554 1,318 O03 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARD LIABILITIES 6,532 6,969