2016-08-11T17:36:26-07:00 2015-12-31 Eiter and Associates 860 Jamacha Rd Ste 105 El Cajon CA 92019 990EZ 2015-01-01 330971908 IZCALLIESCUELA DE LA RAZA IZCA 6198571148 PO BOX 50208 SAN DIEGO CA 92165 VIVIANA OCHOA Treasurer 2016-08-11 true Bruce K Eiter P00640743 8587510624 X 2015 2016-12-15 16:53:06Z X X N/A X X 137180 X 110904 26276 0 0 0 0 137180 400 344 128 113070 113942 23238 72227 95465 72227 95465 72227 95465 72227 95465 PROMOTE CULTURAL ARTS TO UNDERPRIVELEDGED CHILDREN THE MISSION OF IZCALLI IS TO TRANSFORM THE LIVES OF CHICANO AND INDIGENOUS COMMUNITIES FROM SELF-DESTRUCTION TO SELF-DETERMINATION. WE PROMOTE CULTURAL CONSCIOUSNESS, THROUGH THE ARTS, HISTORICAL EDUCATION AND COMMUNITY DIALOGUE. 91106 100000 91106 RYAN SANTOS MEMBER 2.00 0 MIRNA HERNANDEZ President 2.00 0 VICTOR CHAVEZ JR MEMBER 2.00 0 JOE LARA MEMBER 2.00 0 VIVIANA OCHOA Treasurer 2.00 0 AGUSTIN PENA MEMBER 2.00 0 EDITH GUERRERO Secretary 2.00 0 X false false false false false false false false 0 0 false false MIRNA HERNANDEZ PO BOX 50208 SAN DIEGO CA 92165 6198571148 false false false false false false false false false false false false false NONE NONE true X 5000 15758 9590 115037 108390 253775 10525 12545 2262 2276 34666 62274 0 0 0 15525 28303 11852 117313 143056 316049 0 0 316049 0 0 0 3100 10 3110 15525 28303 11852 120413 143066 319159 0.99030 0.98820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $897 Other Expenses.1005 Travel $2061 Other Expenses.1007 Conferences, Conventions, and Meetings $911 Other Expenses.1012 Insurance $1118 Other Expenses.1 INDPENDENT CONTRACTORS $70927 Other Expenses.2 SUPPLIES $6633 Other Expenses.3 MISC COSTS $6579 Other Expenses.4 FOOD $6330 Other Expenses.5 EQUIPMENT RENTAL $5642 Other Expenses.6 AUTOMOBILE $4302 Other Expenses.7 PROGRAM SUPPLIES $2479 Other Expenses.8 SPACE RENTALS $1475 Other Expenses.9 PROFESSIONAL DEVELOPMENT $1185 Other Expenses.10 OUTSIDE SERVICES $1000 Other Expenses.11 DONATIONS $600 Other Expenses.12 HONORARIUM $350 Other Expenses.13 PARKING $196 Other Expenses.14 STORAGE $131 Other Expenses.16 REPAIRS $88 Other Expenses.17 MEDIA STORAGE $85 Other Expenses.18 FEES $81