2015-06-04T10:14:09-07:00 2014-12-31 680465945 JIMMY LOUIS CPA INC 3257 PROFESSIONAL DRIVE SUITE F AUBURN CA 95602 990EZ 2014-01-01 201346011 NEW MOURNING NEWM 263 NEVADA STATION AUBURN CA 95603 SHERRY DOUDEN EXECUTIVE DIREC 5303051843 2015-05-14 true DENNIS J ARIETTA EA P00386219 5308235543 2015-06-04 2014 2016-03-07 17:11:31Z X X X X 165540 X 105410 60130 165540 89098 16844 19783 93 13974 139792 25748 8944 34692 X 5468 13476 0 0 4926 26963 10394 40439 1450 5747 8944 34692 SEE STATEMENT 100 ATTACHED COUNSELING CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF 105410 105410 105410 SHERRY DOUDEN EXECUTIVE DIRECTOR 40.00 41704 0 0 false false false false false false false false false SHERRY DOUDEN 263 NEVADA STATION AUBURN CA 95603 5303051843 false false false false false false false false false true false NONE NONE true X true false false true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) ITEM 3. THE REASON FOR THE NO ANSWER IS THAT THE ORGANIZATION DOES NOT DO ANY NEWSPAPER ADVERTISING NOR BROADCAST MEDIA ADVERTISING CURRENTLY. IN THE FUTURE SHOULD THEY DO ANY NEWPAPER OR BROADCAST MEDIA ADVERTISING THEY WILL INCLUDE THEIR NONDISCRIMINATORY POLICY. Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 1,343MERCHANT FEES 84INSURANCE 1,759SUPPLIES 6,100DUES AND SUBSCRIPTIONS 1,791BANK CHARGES 13TRAVEL, MEALS AND ENTERTAINMENT 682CONTINUING EDUCATION 560INTEREST EXPENSE 948MISCELLANEOUS 694 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,926 20,455UNRESTRICTED NET ASSETS 0 6,508 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,450 838ACCOUNTS PAYABLE 0 4,909 SHERRY DOUDEN ANNUAL SALARY