2012-10-08T17:02:16-07:00 2012-06-30 Coleman & Coleman Accountancy Corporation 5800A Hannum Avenue Ste 250 Culver City CA 90230 990EZ 2011-07-01 952317857 WILFANDEL CLUB WILF 3237376243 3425 WEST ADAMS BLVD LOS ANGELES CA 90018 LOVIE LEE 2012-10-08 true KEVIN M COLEMAN 3102153500 2011 2016-02-24 21:20:13Z X X www.wilfandelclub.com X 91556 X 23490 35587 25936 3554 0 2989 2989 0 88567 11381 3685 60830 75896 12671 108054 120725 X 26987 36217 95137 90313 122124 126530 14070 5805 108054 120725 AWARDING SCHOLARSHIPS, SUPPORTING OTHER 501(C)(3) ORGANIZATIONS & OTHER PHILANTHROPIC ENDEAVORS. SUPPORT OF 501(C)(3) ORGANIZATIONSVARIOUS NON-PROFIT ORGANIZATIONS WERE ALLOWED TO RENT THE WILFANDEL CLUB'S FACILITY AT LESS THAN THE FAIR RENTAL VALUE TO FULFILL THEIR EXEMPT PURPOSES. JANICE CARTER 1135 SO REDONDO BLVD LOS ANGELES CA 90019 4.00 0 LOVIE LEE 1743 WELLINGTON ROAD LOS ANGELES CA 90019 2.00 0 CAROL KAISER 3430 SO DUNSMUIR LOS ANGELES CA 90016 2.00 0 DEBORAH NEAL 8408 LIMERICK AVENUE CANOGA CA 91306 2.00 0 HEILINDIA BROWN 5396 AMBERWOOD DRIVE INGLEWOOD CA 90302 5.00 0 LOLA HENDRICKS 3670 FAIRWAY BLVD LOS ANGELES CA 90043 2.00 0 X false false false false false false false false 0 0 false false LOVIE LEE 3425 WEST ADAMS BLVD LOS ANGELES CA 900181821 3237376243 false false false false false false false false false false false false false NONE NONE true X 51034 35391 39172 50733 49426 225756 45275 37973 34085 42500 35587 195420 0 0 0 96309 73364 73257 93233 85013 421176 0 0 421176 4893 3467 2465 3941 3554 18320 0 4893 3467 2465 3941 3554 18320 0 0 101202 76831 75722 97174 88567 439496 0.95830 0.96030 0.04170 0.03970 X ANNUAL FUNDRAISING EVENTS 23538 20549 2989 2989 23538 20549 2989 2989 2989 Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $14249 Secured Mortgages and Notes Payable - Ending $5805 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-179 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 SUBSCRIPTIONS/REF/AD $50 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 POSTAGE/MAILING SERVICE $68 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 BANK CHARGES & FEES $75 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 INTERNET FEES $248 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 OUTSIDE SERVICES $396 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 PRINTING, COPYING & FAXING $445 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 PEST CONTROL $489 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 ALARM SYSTEM $538 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MISCELLANEOUS $561 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 WORKER'S COMP INSURANCE $723 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MSC HOUSE & OFFICE COMM EXP $1813 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 SUPPLIES $2480 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 PROPERTY TAXES $2516 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 WASTE MANAGEMENT $2896 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 GARDENING $3918 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SECURITY $4823 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 INSURANCE $9082 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TELEPHONE & UTILITIES $10834 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 MAINTENANCE AND REPAIRS $13611 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $4824 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $440