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    <Timestamp>2013-04-23T12:23:14-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>330455338</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Pluims Tax Service</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>6281 Brockton Ave Suite 4</AddressLine1>
        <City>Riverside</City>
        <State>CA</State>
        <ZIPCode>92506</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>952656302</EIN>
      <Name>
        <BusinessNameLine1>RIVERSIDE ALANO CLUB</BusinessNameLine1>
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        <AddressLine1>7620 CYPRESS AVE</AddressLine1>
        <City>Riverside</City>
        <State>CA</State>
        <ZIPCode>92503</ZIPCode>
      </USAddress>
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    <Officer>
      <Name>JUDY MISNER</Name>
      <Title>PRESIDENT</Title>
      <Phone>9513510100</Phone>
      <DateSigned>2013-04-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Michael Pluim</Name>
      <PTIN>P00340906</PTIN>
      <Phone>9516831040</Phone>
      <DatePrepared>2013-04-23</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
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    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <Organization501c typeOf501cOrganization="7">X</Organization501c>
      <GrossReceipts>63591</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>1219</ContributionsGiftsGrantsEtc>
      <MembershipDues>31489</MembershipDues>
      <OtherRevenueTotal>30883</OtherRevenueTotal>
      <TotalRevenue>63591</TotalRevenue>
      <SalariesOtherCompEmplBenefits>10058</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>8185</FeesAndOthPymtToIndContractors>
      <OtherExpensesTotal>51290</OtherExpensesTotal>
      <TotalExpenses>69533</TotalExpenses>
      <ExcessOrDeficitForYear>-5942</ExcessOrDeficitForYear>
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      <LandAndBuildings>
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        <EOY>52690</EOY>
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        <EOY>56983</EOY>
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        <EOY>0</EOY>
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        <BOY>62925</BOY>
        <EOY>56983</EOY>
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      <PrimaryExemptPurpose>ALHOHOLIC REHABLITATION ACCOUNTABILITY</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>RECREATION SALE FOOD AND COFFE AND LITERATURE FOR ALCHOHOLIC REHABILITATION PURPOSES MEETING ATTENDANCE FROM 50 TO 350 PEOPLE TESTIMONIAL METTING PERIODICALLY</DescriptionProgramServiceAccom>
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        <PersonName>JUDITH A MISNER</PersonName>
        <Title>PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>10.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
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      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
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      <MadeLoansToFromOfficers>false</MadeLoansToFromOfficers>
      <InitiationFeesAndCapitalContri>0</InitiationFeesAndCapitalContri>
      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
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        <NamePerson>JUDITH A MISNER</NamePerson>
        <AddressUS>
          <AddressLine1>7620 CYPRESS AVE</AddressLine1>
          <City>Riverside</City>
          <State>CA</State>
          <ZIPCode>92503</ZIPCode>
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        <TelephoneNumber>9513510100</TelephoneNumber>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
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      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
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      <Church170b1Ai>X</Church170b1Ai>
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      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Description of other revenue Part I line 8</ReturnReference>
        <Explanation>Description Amount BOOK SALES 823 EDIBLES 26,067 MISCELLANEOUS 283 SPECIAL EVENTS 3,579 VIDEO/POOL/PINBALL 131</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Description of other expenses Part I line 16</ReturnReference>
        <Explanation>Description Amount Alarm 293 Utilities and Disposal 12,263 Bank Service 159 Insurance 3,309 Telephone 1,640 Office License and Supplies 4,268 Repairs and Maintenance 3,769 Special Events 415 CASH (OVER) SHORT 374 Uniforms pest control 1,789 DUES AND SUBSCRIPTIONS 318 PAYROLL TAX EXPENSE 1,002 PROPERTY TAX EXPENSE 209 UNIFORMS/LAUNDRY 1,387 WORKMANS COMP INSURANCE 474 PURCHASES OF BOOKS 669 PUCHASES OF EDIBLES 17,350 Auto Expense 1,200 Pest Control 402</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Description of total liabilities Part II line 26</ReturnReference>
        <Explanation>Category Beginning of Year End of Year SALES TAX PAYABLE 143 0</Explanation>
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