2012-08-31T17:09:37-05:00 2011-08-31 HOLDEN & COMPANY LLP 68 MITCHELL BLVD SUITE 240 SAN RAFAEL CA 94903 990EZ 2010-09-01 010660562 STEPPING STONES PROJECT STEP 4153836888 PO BOX 194 MILL VALLEY CA 94942 JAI FLICKER 4153836888 2012-07-06 1 TAMARA HULL 4154724225 2012-07-06 X 2010 2016-02-24 21:20:13Z X X WWW.STEPPINGSTONESPROJECT.NET X 40839 X 1500 39339 40839 22852 843 1562 26542 51799 -10960 23766 0 12806 X 1163 4617 27770 17734 28933 22351 5167 9545 23766 12806 X PROVIDING 'RITES OF PASSAGE' SUPPORT TO YOUTH SINCE 1999. OUR PROGRAMS HELP ADOLESCENTS AND TEENS FORGE NEW CONNECTIONS TO THEMSELVES, TO THEIR COMMUNITIES AND TO THE ENVIRONMENT. PROVIDE 'RITES OF PASSAGE' SUPPORT TO YOUTH IN THE COMMUNITY. THE PROGRAMS HELP ADOLESCENTS AND TEENS FORGE NEW CONNECTIONS TO THEMSELVES, TO THEIR COMMUNITIES AND TO THE ENVIRONMENT 0 0 0 JAI FLICKER PO BOX 194 MILL VALLEY CA 94942 10.00 0 0 0 STEVE KNECHT PO BOX 194 MILL VALLEY CA 94942 10.00 0 0 0 MICHAEL LERNER PO BOX 194 MILL VALLEY CA 94942 10.00 0 0 0 ERIC PONCELET PO BOX 194 MILL VALLEY CA 94942 10.00 0 0 0 STEVE MACDONALD PO BOX 194 MILL VALLEY CA 94942 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 194 MILL VALLEY CA 94942 4153836888 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 1 X 43991 48251 40357 15820 1500 149919 43991 48251 40357 15820 1500 149919 149919 149919 597070 1.00000 1.00000 X OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 14: 1,562. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 650. DESCRIPTION: TUITION ASSISTANCE. AMOUNT: 3,208. DESCRIPTION: ACCOUNTING/BOOKKEEPING. AMOUNT: 450. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,123. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 26,542. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,445. END OF YEAR AMOUNT: 16,653. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 1,081. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,167. END OF YEAR AMOUNT: 9,545. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.