2012-05-15T21:40:44-07:00 2011-12-31 THE TAX NURSE INC 500 AIRPORT BLVD STE 100 BURLINGAME CA 940101980 990 2011-01-01 770653711 EDVENTURE MORE EDVE 4152826673 2295 PALOU AVENUE SAN FRANCISCO CA 94124 SHARON MOR 2012-05-15 true Brenda Carter 6502494176 2011 2016-02-24 21:20:13Z 1631432 false false X www.edventuremore.org X 2004 CA EDVENTUREMORE SERVES OVER 5,000 CHILDREN ANNUALLY WITH HANDS-ON ENRICHMENT PROGRAMMING YEAR-AROUND IN THE SAN FRANCISCO BAY AREA. 2 0 93 0 65466 18780 907910 1611670 1746 393 589 975122 1631432 0 0 556607 880393 0 1750 430828 828570 987435 1708963 -12313 -77531 95409 26342 80861 88631 14548 -62289 EDVENTUREMORE SERVES OVER 5,000 CHILDREN ANNUALLY WITH HANDS-ON ENRICHMENT PROGRAMMING YEAR-AROUND IN THE SAN FRANCISCO BAY AREA. false false 957352 1612260 YOUTH SERVICES - 1,000 CHILDREN SERVED 957352 true false false false false false false false false false true false false false 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 9 0 false 93 true false false false false false false false false false false false 0 false false false false false false false false false false false X 2 0 false false false false false false false false false false false false false false false false false false false false false false X SHARON MOR 4158964173 2295 PALOU AVENUE SAN FRANCISCO CA 94124 EDUARDO CABALLERO 40.00 X 90000 0 0 SHARON MOR 40.00 X 90000 0 0 180000 0 false false false 0 18780 1000 18780 ICE & SCHOOL YEAR INCOME 24652 24652 CAMP INCOME 1587018 1587018 1611670 393 393 0 0 0 0 0 0 0 OTHER INCOME 589 589 589 1631432 1612652 X 0 0 0 0 180000 180000 0 551590 335040 216550 7200 7200 18216 -507 18723 123387 36791 86596 0 5400 5400 6045 6045 0 0 0 29158 24778 4380 0 4159 4159 0 0 8125 8125 5144 343 4801 0 0 0 0 1268 1268 40907 9055 31852 RENT CAMPSITES 69932 58032 11900 REFUNDS 70720 70226 494 MARKETING 205049 157042 48007 CAMPER SUPPLIES 70207 70207 CAMP FOOD 67292 67292 245164 129053 114361 1750 1708963 957352 749861 1750 78049 3244 0 0 7890 15965 0 0 0 0 6250 3368 7889 4124 3220 3765 0 0 0 0 0 95409 26342 73764 86320 7097 2311 80861 88631 X 14548 -62289 14548 -62289 95409 26342 X -77531 694 X false false false false false X 33494 65466 18780 117740 1069406 1022365 907910 1611670 4611351 0 0 0 1069406 1055859 973376 1630450 4729091 0 0 4729091 4411 2514 1746 393 9064 0 4411 2514 1746 393 9064 0 589 589 1073817 1058373 975122 1631432 4738744 X 0.00000 0.00000 5837 2878 2959 2052 1246 806 3765 CREDIT CARD LOAN 2311 2311 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR PERIOD ADJUSTMENT NO P&L EFFECT $1224 PARKING TICKETS $ -530 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.