2012-05-08T14:30:55-07:00 2012-03-31 DON J SERIO CPA 722 E MAGNOLIA BLVD C Burbank CA 91501 990EZ 2011-04-01 954781600 FERAL CAT CARETAKERS COALITION FERA 11956 DOROTHY STREET BRENTWOOD CA 90049 DONA COSGROVE BAKER 3102109915 2012-04-20 false DON J SERIO 8189548918 2012-05-08 X 2011 2016-02-24 21:20:13Z X FERALCATCRAOLCOM X 27100 X 27100 27100 1600 2208 1210 22594 27612 -512 1872 1360 X 6570 6156 0 0 2770 1736 9340 7892 7468 6532 1872 1360 TEND TO FERAL CATS TO ACKNOWLEDGE EDUCATE AND SUPPORT CARETAKERS OF FERAL CATS AS THE LIFELINE TO MANAGED HEALTHY FERAL CAT COLONIES 0 0 DONA COSGROVE BAKER 11956 DOROTHY STREET BRENTWOOD CA 90049 40 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 false false NONE NONE true X 34505 42382 33957 33035 27100 170979 34505 42382 33957 33035 27100 170979 170979 34505 42382 33957 33035 27100 170979 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT AUTOMOBILE EXPENSES 5381 BANK SERVICE CHARGES 7 DUES & SUBSCRIPTIONS 425 ADVERTISING 752 FOOD FOR CATS 7787 FOSTER CARE 335 INTERNET 305 PEST CONTROL 35 FERAL COLONY MAINTENCE 50 MEETINGS 242 OFFICE SUPPLIES 132 SEMINAR 30 SHELTERS 709 SUPPLIES 360 TAXES 50 EQUIPMENT RENTAL 213 INTEREST EXPENSE 1895 COMPUTER REPAIRS 400 VETERINARY FOSTER EXPENSES 2199 WORKSHOPS 254 DEPRECIATION EXPENSE 1033 02. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR AUTOMOBILES 595 0 OFFICE EQUIPMENT 340 182 TRAPS 1835 1554 03. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR CREDIT CARD LIABILITIES 7468 6532