2015-11-05T16:11:33-08:00 2015-06-30 Chiorini Hunt & Jacobs 901 Center Street Santa Cruz CA 95060 990EZ 2014-07-01 770385016 SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEES SANT 8314540478 846 FRONT ST SANTA CRUZ CA 95060 CHRISTOPHER DIMAIO President 2015-11-05 true Vanessa Platt P01354997 8314233883 2014 2016-04-25 22:37:26Z X X WWW.VETSHALL.ORG X X 92272 X 59070 29310 0 0 0 0 3892 92272 74486 2085 7880 497 12139 97087 -4815 41781 -9198 27768 X 13288 23132 19173 10125 16275 7834 48736 41091 6955 13323 41781 27768 The SCCVMB is operated and maintained for the principal purpose of veterans affairs and provision of administrative and clerical office space for County personnel employed to administer veterans benefit programs. The SCCVMB is also a community recreation and cultural center servicing public functions and provides rental space for numerous educational and cultural organizations and activities. VETERANS AFFAIRS - The building sponsors veterans activities, monthly meetings and special events. 41748 Space rental to the community for meetings, classes, concerts, dances, private parties and other performing arts events. 55340 97088 PEIHUA KU Secretary 4.00 0 CHRISTOPHER DIMAIO President 5.00 0 RONALD PETTY Treasurer 1.50 0 LESLIE CONE Trustee 1.00 0 WILLIAM MANICH Trustee 1.00 0 DAVID ROMER Vice President 1.50 0 PATRICIA F HENDRIX Trustee 1.00 0 JOHN RAMIREZ Trustee 1.00 0 X false false false false false false false false 0 0 false false CA DREW GOINGS 846 FRONT ST SANTA CRUZ CA 95060 8314540478 false false false false false false false false false false false false false NONE NONE true X 3839 61372 59070 124281 13911 10522 19475 33011 76919 0 0 0 13911 10522 3839 80847 92081 201200 0 0 201200 6 118 1 4 129 0 6 118 1 4 129 0 116 2211 1710 4037 14033 10640 3840 83062 93791 205366 0.97970 0.98330 0.00060 0.00090 X Other Revenue.1 INS REFUND AND DIVIDENDS $3892 Other Expenses.1002 Office Expenses $500 Other Expenses.1003 Information Technology $250 Other Expenses.1008 Interest $15 Other Expenses.1009 Depreciation $543 Other Expenses.1012 Insurance $5578 Other Expenses.1 SUPPLIES $1416 Other Expenses.2 SMALL EQUIPMENT $1222 Other Expenses.3 MISC EXPENSE $517 Other Expenses.4 REPAIRS AND MAINTENANCE $420 Other Expenses.5 BANK SERVICE CHARGES $411 Other Expenses.7 EQUIPMENT RENTAL $324 Other Expenses.8 SECURITY $322 Other Expenses.9 LICENSES & FEES $293 Other Expenses.10 BOARD EXPENSES $218 Other Expenses.12 DUES AND SUBSCRIPTIONS $110 Other Assets.1003 Machinery and Equipment - Beginning $502 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $14334 Accounts Receivable - Ending $6900 Other Assets.1 WORKERS COMPENSATION DEPOSIT - Beginning $280 WORKERS COMPENSATION DEPOSIT - Ending $0 Other Assets.2 PREPAID INSURANCE - Beginning $1159 PREPAID INSURANCE - Ending $934 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6555 Accounts Payable and Accrued Expenses - Ending $9622 Total Liabilities.1 DEPOSITS - Beginning $400 DEPOSITS - Ending $3701