2021-11-11T14:20:28-06:00 2020-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990EZ 2020-01-01 050554563 DAZ-E SHOP INC DAZ- 6267946244 2525 NORTH LAKE AVENUE NO 3 ALTADENA CA 91001 SUZANNE BURGER TREASURER 6267946244 2021-11-09 1 SUZANNE BURGER 999009999 BRIAN YACKER P00401346 9492222999 2021-11-09 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.DAZESHOP.ORG X X 76796 X 20000 917 55879 20000 35879 56796 2500 80201 22994 105695 -48899 185547 -18499 118149 X 170547 103149 15000 15000 185547 118149 0 0 185547 118149 X PROVIDE FUNDING FOR SCHOLARSHIPS FOR CALIFORNIA WOMEN AND TO SUPPORT THE COMMUNITY VIA THE SALE OF PERSONAL PROPERTY DONATED BY THE GENERAL PUBLIC. PROVIDE FUNDING FOR SCHOLARSHIPS FOR CALIFORNIA WOMEN AND TO SUPPORT THE COMMUNITY VIA THE SALE OF PERSONAL PROPERTY DONATED BY THE GENERAL PUBLIC. 0 70592 70592 MARGE MCNAUGHT CHAIR 30.00 0 0 0 KANDY NUNN VICE CHAIR 20.00 0 0 0 ELIZABETH VON BIBRA SECRETARY 20.00 0 0 0 SUZANNE BURGER TREASURER 20.00 0 0 0 KATHY DUPREE DIRECTOR 25.00 0 0 0 PEGGY SMITH DIRECTOR 20.00 0 0 0 JANICE HOLMES DIRECTOR 30.00 0 0 0 PATTI LA MARR DIRECTOR 20.00 0 0 0 ANN SPIER DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SUZANNE BURGER 2525 N LAKE AVENUE 5 ALTADENA CA 91001 6267946244 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25000 25000 20000 20000 20000 110000 132462 121329 149812 203893 55879 663375 157462 146329 169812 223893 75879 773375 0 0 0 773375 9 28 28 420 917 1402 9 28 28 420 917 1402 157471 146357 169840 224313 76796 774777 0.99820 0.99940 0.00180 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 917. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 55,879. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,000. GROSS PROFIT: 35,879. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 20,000. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT FEES. AMOUNT: 2,006. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 5,941. DESCRIPTION: TAXES, LICENSES & PERMITS. AMOUNT: 344. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,459. DESCRIPTION: PEST CONTROL. AMOUNT: 4,898. DESCRIPTION: SECURITY. AMOUNT: 720. DESCRIPTION: SUPPLIES. AMOUNT: 6,626. TOTAL TO FORM 990-EZ, LINE 16: 22,994. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -18,499. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.