2012-11-15T14:12:04-08:00 2011-12-31 SCHIMANDLE & ASSOCIATES LLP 1108 E GRAND AVENUE ARROYO GRANDE CA 93420 990EZ 2011-01-01 770528255 SOUTH COUNTY FAMILY EDUCATIONAL AND CUTURAL CENTER SOUT 8054731421 PO BOX 1117 GROVER BEACH CA 93483 ANITA SHOWER 2012-11-15 true Lee Ann Liscombe 8054812280 2011 2016-02-24 21:20:13Z X N/A X 168358 X 39490 20782 1495 4411 73381 73381 26960 6125 20835 1285 868 417 554 87984 21540 716 24131 2816 36519 85722 2262 180670 182932 X 45048 52648 338422 334166 17203 15361 400673 402175 220003 219243 180670 182932 EDUCATIONAL THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO FAMILIES THAT DO NOT HAVE COMPUTERS. 4040 THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE A FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A CHILDREN'S LIBRARY, TECHNOLOGY LEARING CENTER, ART GALLERY AND THEATRE ARTS CENTER. THE CENTER PROVIDES FACILITIES, PROGRAMS AND ACTIVITIES DESIGNED TO ENCOURAGE EDUCATIONAL, SOCIAL, CLUTURAL AND RECREATIONAL OPPORTUNITIES FOR ALL ETHNIC AND MULTI CULTURAL ELEMENTS FOR ALL AGES OF SAN LUIS OBISPO COUNTY AND OTHER NEARBY COUNTIES. THE ORGANIZATION PROVIDES ONGOING SUMMER AND AFTER SCHOOL PROGRAMS IN THE AREAS OF ART, TECHNOLOGY, SCIENCES, THEATRE AND LIFE SKILLS. 66168 70208 CLARICE HENDERSON PO BOX 406 GROVER BEACH CA 93433 5.00 0 JUDY CARDWELL 1345 DIABLO DR SAN LUIS OBISPO CA 93401 2.00 0 MARK OLSON 1152 MARGARITA GROVER BEACH CA 93433 2.00 0 KATY AYER 1059 MAPLE ST ARROYO GRANDE CA 93420 3.00 0 MICHAEL BOYER 1145 STONECREST ARROYO GRANDE CA 93420 5.00 0 ROGER FELDTMOSE 791 PRICE ST PISMO BEACH CA 93449 1.00 0 DEBORAH LOVE PO BOX 1265 ARROYO GRANDE CA 93421 20.00 0 ANITA SHOWER 867 NO 6TH ST GROVER BEACH CA 93433 5.00 0 X false false false false false false false false 0 0 false false CA DEBORAH LOVE 230 N 9TH STREET GROVER BEACH CA 93433 8054731421 false false false false false false false false false false false false false NONE NONE true X 230204 26885 23745 30677 40985 352496 0 0 230204 26885 23745 30677 40985 352496 0 352496 16573 13753 10016 9210 4411 53963 0 1172 1864 2450 554 6040 412499 0.85450 0.83420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EWASTE 22330 22330 22330 22330 22330 Form 990-EZ, Part V, Line 35 Reason for Income Not Reported on Form 990-T ALL INCOME IS EITHER PROGRAM RELATED ACTIVITIES OR DERIVED FROM ACTIVITIES IN WHICH LABOR IS A MATERIAL INCOME PRODUCING FACTOR AND ALL LABOR IS PROVIDED BY VOLUNTEERS. Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 SALES TAX PAYABLE - Beginning $7 SALES TAX PAYABLE - Ending $30 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $4472 CREDIT CARDS PAYABLE - Ending $4000 Form 990-EZ, Part II, Line 26.1006 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $180000 Payable to Officers, Directors, Etc. - Ending $214200 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $35524 Accounts Payable and Accrued Expenses - Ending $1013 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $300 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $13337 Machinery and Equipment - Ending $11628 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $3866 Furniture and Fixtures - Ending $3433 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 FUNDRAISING EXPENSES $29 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 TAXES, LICENSES & PERMITS $105 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MISCELLANEOUS PROGRAM EXPENSES $246 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 DUES & SUBSCRIPTIONS $420 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 MEETING EXPENSE $477 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 VOLUNTEER EXPENSES $531 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 BANK & CREDIT CARD EXPENSES $1585 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 CLASSROOM INSTRUCTORS $2269 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 EQUIPMENT & SUPPLIES $2970 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 SUPPLIES $3057 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 MATERIALS & SUPPLIES $10132 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $3104 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $7667 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $495 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2283 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1149 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 FACILITY RENTAL $554