2013-08-14T17:50:07-07:00 2012-12-31 ESTERO BAY ACCOUNTING 36 N Ocean Ave Cayucos CA 93430 990EZ 2012-01-01 770293702 SCHOLARSHIP ASSISTANCE FOR EMPOWERMENT SAN LUIS OBISPO DBA SAFE-SLO SCHO 8055448866 209 BONETTI SAN LUIS OBISPO CA 93401 KATHY LAMOREE 2013-08-14 true Laura Rarig-Leary CPA P01459986 8059950858 X 2012 2016-02-24 21:20:13Z X X WWW.AIKIDO-OF-SLO.COM X X 40742 X 24655 16087 0 0 0 0 40742 990 16500 18786 36276 4466 -12870 -8404 X 3812 3156 3812 3156 16682 11560 -12870 -8404 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND TRAINING IN VIOLENCE PREVENTION, SELF-DEFENSE, RECOVERY AND PERSONAL EMPOWERMENT. THE CONTINUED ON-GOING EDUCATION AND TRAINING IN SELF-DEFENSE, VIOLENCE PREVENTION AND SELF-EMPOWERMENT. 30138 30138 APRIL COLE WORLEY 1.00 0 KATHY LAMOREE 1.00 0 GINNY CARR 1.00 0 X false false false false false false false false 0 0 false false LAURA RARIG-LEARY CPA 36 N OCEAN AVENUE CAYUCOS CA 93430 8059950858 false false false false false false false false false false false false false NONE NONE true X 9576 26343 10941 12480 24655 83995 40228 29209 29270 16370 16087 131164 0 0 0 49804 55552 40211 28850 40742 215159 0 0 215159 0 0 0 0 49804 55552 40211 28850 40742 215159 1.00000 1.00000 0.00000 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16682 Accounts Payable and Accrued Expenses - Ending $11560 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 DUES/SUBSCRIPTIONS $105 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 INTERNET $109 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 PO BOX $120 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 POSTAGE $143 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 LICENSES $189 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 REPAIRS $317 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 BANK CHARGES $799 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 UTILITIES/TELEPHONE $1791 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 SUPPLIES $2493 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TRAVEL $3827 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $973 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $485 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $465 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $1254 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $400 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $5316