2012-11-09T11:40:02-08:00 2011-12-31 JOE'S PROFESSIONAL TAX SERVICE INC 3166 E PALMDALE BLVD SUITE 218 PALMDALE CA 935505040 990 2011-01-01 562305518 CARING TOUCH FAMILY CENTER INC CARI 6615333910 3035 E AVENUE S PALMDALE CA 93550 MARVIN MCNEAL 6615333910 2012-11-08 true JOSEPH GINN JR 6612670114 2012-11-09 X 2011 2016-02-24 21:20:13Z MARVIN MCNEAL 4040 DIAMOND PALMDALE CA 93552 266475 false X N/A X 2005 CA Provide Child Care Services to families who participate in temp assistance. 6 5 18 4 0 4650 3275 169511 263200 0 0 174161 266475 0 0 0 0 0 283218 283218 174161 -16743 1817 21959 -16743 20142 18560 1817 Provide Child Care Services to families who participate in temp assistance. false false 283218 264911 PROVIDED CHILD CARE SERVICES FOR 62 CHILDREN. 283218 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 18 0 18 true false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true false false true false false CA X DENISE MCNEAL 6615333910 4040 DIAMOND ST PALMDALE CA 93552 DENISE MCNEAL 168.00 X 17192 0 0 MARVIN MCNEAL 0.00 X 0 0 0 SHATON BASKERVILLE 0.00 X 0 0 0 SHIRLEY DERAMUS 0.00 X 0 0 0 BETTY MCNEAL 0.00 X 0 0 0 KAREN LAKEY SCOTT 0.00 X 0 0 0 17192 false false false 3275 3275 Child Care Services 624410 159876 Cash Pay Clients 624410 69901 County of Los Angeles 624410 33423 263200 266475 263200 354 354 0 0 Vehicle Expense 10727 10727 0 0 Insurance 16033 16033 0 0 Food Expense 23449 23449 0 0 Utilities 10632 10632 0 0 222023 222023 0 0 283218 283218 0 0 1817 21191 768 1817 21959 5252 -16743 14890 -16743 20142 X 18560 1817 18560 1817 1817 21959 -16743 X false false false X 84530 109951 145987 174161 268185 782814 84530 109951 145987 174161 268185 782814 782814 0 782814 782814 1.00000 1.00000 X 0 0 0 Pt VI, Line 12c Officers are required to provide compliance status annually. Pt VI, Line 12c Research is conducted to confirm Director pay is comparable to the industry. Pt VI, Line 2 Two officers are husband and wife. Pt VI, Line 15 Research was conducted by the other board members to approve the salary. Pt VI, Line 11a A Copy was mailed to each officer prior to filing. Form 990EZ, Part I, Line 16 FOOD EXPENSE WORKERS COMP INSURANCE CHRISTMAS PARTY (FUND RAISER) PAYROLL EXPENSE TAX RETURN EXPENSE VEHICLE EXPENSE EMPLOYER TAXES ADVERTISING UTILITIES STORAGE EXPENSE REPAIRS Form 990EZ, Part II, Line 24 COMPUTER EQUIPMENT TODDLER GYM SET KAPLAN SHAPE SPACE ROOM SET KAPLAN EXPLORER COMPUTER CENTER Form 990, Part IX, Line 24f ADVERTISING AND PROMOTION 4091. 4091. 0. 0. BANK SERVICE CHARGES 947. 947. 0. 0. BOOK EXPENSE 484. 484. 0. 0. CHARITABLE CONTRIBUTIONS 100. 100. 0. 0. CLIENT GIFTS 49. 49. 0. 0. COMPUTER AND INTERNET EXPENSES 1667. 1667. 0. 0. DVD EXPENSE 164. 164. 0. 0. EDUCATIONAL MATERIAL 2430. 2430. 0. 0. FIELD TRIP EXPENSE 569. 569. 0. 0. GAME EXPENSE 574. 574. 0. 0. INTEREST EXPENSE 3600. 3600. 0. 0. LICENSE & PERMIT 20. 20. 0. 0. LOAN PAYMENT 10952. 10952. 0. 0. MEALS AND ENTERTAINMENT 1106. 1106. 0. 0. M