2012-06-25T10:54:24-07:00 2011-12-31 BARRY GLASSER & COMPANY 30423 CANWOOD ST STE 218 AGOURA HILLS CA 91301 990 2011-01-01 330119870 HOME FOR ORPHANS OF MEXICAN EXTRACTION INC HOME 8055350576 2390-C LAS POSAS ROAD BOX 169 CAMARILLO CA 93010 JANET PENANHOAT 8055350576 2012-05-17 true BARRY GLASSER CPA 8188749940 2012-06-25 2011 2016-02-24 21:20:13Z JANET PENANHOAT PO BOX 2390-C LOS POSAS RD CAMARILLO CA 93010 240892 false X N/A X 1985 CA Physical and mental care provided to orphaned children in Baja Mexico and Christion Community Outreach 15 13 0 18 0 216426 240152 0 0 1449 740 217875 240892 181057 231682 0 0 0 0 18741 31051 199798 262733 18077 -21841 85951 55009 10000 8750 75951 46259 Physical and mental care provided to false false 247071 231682 240892 PHYSICAL AND MENTAL CARE PROVIDED TO ORPHANED CHILDREN IN BAJA MEXICO 247071 true true false false false false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 15 13 false false false false false false false true true false false true false false false false false false CA X JANET PENANANHOAT 8055350576 PO BOX 2390-C LOS POSAS RD CAMARILLO CA 93010 X DARRYL LLOYD 40.00 X X 0 0 0 JUDY LLOYD 40.00 X X 0 0 0 PHIL DRAIN 40.00 X X X 0 0 0 ALISON DRAIN 40.00 X X X 0 0 0 DR LARRY BANTA 10.00 X X 0 0 0 JERRY CAREY 10.00 X 0 0 0 JIM FAGERSKOG 10.00 X 0 0 0 HECTOR GUTIERREZ 10.00 X 0 0 0 ADAM MALLORD 10.00 X 0 0 0 PEGGY REYNOLDS 10.00 X 0 0 0 JOSE RODRIGUEZ 10.00 X 0 0 0 JANET PENANHOAT 10.00 X X 0 0 0 DON HINTON 10.00 X 0 0 0 MARILYN JENKINS 10.00 X 0 0 0 GARY SURDAM 10 X CAMERAON UNRUH 10 X false false false 240152 100 240152 Miscellaneous 900099 740 740 740 240892 740 231682 231682 10483 0 10483 0 675 0 675 0 817 817 0 0 1616 0 1616 0 762 762 0 0 2956 2956 0 0 Supplies 79 79 0 0 Bank Fees 1825 0 1825 0 Telephone 643 0 643 0 Designated Funds Expensed 10511 10511 0 0 684 264 420 0 262733 247071 15662 0 85951 55009 85951 55009 10000 8750 10000 8750 X 75951 46259 75951 46259 85951 55009 -21841 -7851 X false false false X 318327 296977 267682 216426 240152 1339564 318327 296977 267682 216426 240152 1339564 1339564 0 1339564 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Central America orphanage 231682 wire transfer n/a 0 1 0 false false false false false false FRANK JONES Working Capital X 2500 250 false true true PHIL DRAIN Working Capital X 5000 3750 false true true ART DOIG Working Capital X 5000 3750 false true true DARRYL LLOYD Working Capital X 2500 1000 false true true 8750 Pt VI, Line 19 Documents are available upon request Pt VI, Line 11a Tax return is reviewed and approved by the board prior to filing Form 990EZ, Part II, Line 26 TRUSTEE & EMPLOYEE LOAN PAYABLE 10000. Form 990, Part IX, Line 24f PRINTING, POSTAGE OTHER