2012-11-12T17:10:39-08:00 2011-12-31 MARY K PAGEL CPA 3220 S HIGUERA ST STE 309 SAN LUIS OBISPO CA 934016997 990EZ 2011-01-01 952391410 SAN LUIS OBISPO COUNTY ALANO CLUB SANL 8055439817 1814 OSOS STREET SAN LUIS OBISPO CA 93401 PAUL HENDRICKSON 2012-11-12 true Mary K Pagel CPA 8055435034 2011 2016-02-25 16:41:14Z X X N/A X 82173 X 4898 60409 202 0 0 0 0 16664 82173 21632 1898 10699 89 48613 82931 -758 48989 48231 X 32931 27949 54980 54816 13660 17263 101571 100028 52582 51797 48989 48231 PROGRAMS FOR RECOVERY SALES OF COFFEE, SNACKS AND OTHER ITEMS ACCOMODATE PERSONS ATTENDING MEETINGS 24135 THE ORGANIZATION PROVIDES A MEETING PLACE AND ORGANIZED ACTIVITIES FOR PERSONS GOING THROUGH THE RECOVERY PROCESS. THIS INCLUDES AN ALCOHOL FREE ENVIRONMENT, MEETINGS AND OTHER ACTIVITIES. 48039 72174 BRIAN BENETT c/o 1814 OSOS ST SAN LUIS OBISPO CA 93401 4.00 0 LINDA DUGANNE PO BOX 444 SAN LUIS OBISPO CA 93406 4.00 0 DON ANDRE 3972 HOLLYHOCK WAY SAN LUIS OBISPO CA 93401 4.00 0 LEANNE DETWILLER 2916 AUGUSTA ST 8 SAN LUIS OBISPO CA 93401 4.00 0 PAUL HENDRICKSON 222 LOMA BONITA DR SAN LUIS OBISPO CA 93401 4.00 0 FRED CHANEY 1345-B EWING ARROYO GRANDE CA 93420 4.00 0 RANDY MATHERS 550 SANTA ROSA RD TEMPLETON CA 93465 4.00 0 X false false false false false false false false 0 0 false false KEVIN YATES MANAGER 1814 OSOS ST SAN LUIS OBISPO CA 93401 8055439817 false false false false false false false false false false false false false NONE NONE true X 2326 8540 5399 5600 4898 26763 32808 35042 31714 54550 60408 214522 0 0 0 35134 43582 37113 60150 65306 241285 0 0 241285 667 626 8 576 202 2079 0 667 626 8 576 202 2079 0 29682 21974 22694 12945 1664 88959 65483 66182 59815 73671 67172 332323 0.72610 0.63230 0.00630 0.00550 X Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 DEPOSIT - Beginning $50100 DEPOSIT - Ending $50100 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL TAX LIABILITIES - Beginning $2212 PAYROLL TAX LIABILITIES - Ending $1414 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $283 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $13660 Inventories - Ending $17263 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 MISCELLANEOUS $155 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BANK CHARGES $433 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 PENALTIES $604 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 FUNDRAISING $1105 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SUPPLIES $2041 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TELEPHONE $3203 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 OUTSIDE SERVICES $7926 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SALES OF INVENTORY $24135 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $6183 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $164 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1175 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $772 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $717 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 RENTS $16664