2012-11-08T11:12:36-08:00 2012-06-30 Einhorn CPA 7625 Sunrise Blvd Suite 105 Citrus Heights CA 95610 990EZ 2011-07-01 680476030 GOLDEN RULE SERVICES INC GOLD 4433 FLORIN ROAD SACRAMENTO CA 95823 CLARMUNDO SULLIVAN 9164274653 2012-11-10 true Ira Warren Einhorn CPA 9167214357 2012-11-08 2011 2016-02-24 21:20:13Z X HTTPWWWGOLDENRULESINFO X 124789 X 124787 2 124789 56178 11779 898 39738 108593 16196 18647 34843 X 1600 11398 0 0 17729 27228 19329 38626 682 3783 18647 34843 HIV EDUCATION AND PREVENTION HIV EDUCATION AND PREVENTION WORKSHOPS FOCUS GROUPS TO DEVISE AND IMPLEMENT MEDIA CAMPAIGNS IN TARGET POPULATIONSPEOPLE OF COLOR 95142 81445 81445 CLARMUNDO SULLIVAN 4433 FLORIN ROAD SACRAMENTO CA 95823 40 0 0 0 NOSANTE UHUTI 4433 FLORIN ROAD SACRAMENTO CA 95823 2 0 0 0 SABRINA BRADLEY 4433 FLORIN ROAD SACRAMENTO CA 95823 1 0 0 0 CHARLES COOPER 4433 FLORIN ROAD SACRAMENTO CA 95823 1 0 0 0 STEPHANIE EDWARDS 4433 FLORIN ROAD SACRAMENTO CA 95823 1 0 0 0 false false false false false false false false false CA CLARMUNDO SULLIVAN 4433 FLORIN ROAD SACRAMENTO CA 95823 9164274653 false false false false false false false false false false false NONE NONE true X 107626 102711 88152 76320 124789 499598 107626 102711 88152 76320 124789 499598 137720 361878 52 25 13 8 2 100 499698 0.72420 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT ACCOUNTING 3564 BANK SERVICES CHARGES 152 COMPUTER EXPENSE 952 DUES & SUBSCRIPTIONS 30 EDUCATION & TRAINING 150 FUNDRAISING EXPENSE 7320 INSURANCE 3682 LICENSE & PERMITS 163 MARKETING 165 MEALS 25 OFFICE EXPENSE 2683 PAYROLL SERVICES 1706 PAYROLL TAXES 5811 PROGRAM EXPENSE 3535 STORAGE 1499 TRAVEL 1287 TELEPHONE 2244 DEPRECIATION EXPENSE 23 AUTOMOBILE 86 BAD DEBT 160 CONSULTING 375 DONATIONS 40 FOOD EXPENSE 539 GIFTS 325 GRANT WRITING ASSISTANCE 1250 MOVING EXPENSE 710 REPAIRS 609 SUPPLIES 394 UTILITIES 259 02. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 16079 23479 DEPOSITS 557 557 FIXED ASSETS NET 1093 1232 ADVANCED WAGES 0 1960 03. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX LIABILITY 682 0 EMPLOYEE PAYABLE 0 3783