2014-11-12T14:23:25-08:00 2014-06-30 Chiorini Hunt & Jacobs 901 Center Street Santa Cruz CA 95060 990EZ 2013-07-01 770385016 SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEES SANT 8314540478 846 FRONT ST SANTA CRUZ CA 95060 PEIHUA KU President 2014-11-12 true Vanessa Platt P01354997 8314233883 2013 2015-11-30 17:44:51Z X X WWW.VETSHALL.ORG X X 83062 X 61372 19475 4 0 0 0 0 2211 83062 43447 1470 12673 17800 75390 7672 34109 41781 X 11998 13288 21189 19173 1657 16275 34844 48736 735 6955 34109 41781 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. 42 Space rental to the community for meetings, classes, concerts, dances, private parties and other performing arts events. 12564 12606 PEIHUA KU President 5.00 0 CHRISTOPHER DIMAIO Vice President 1.50 0 RONALD PETTY Treasurer 1.50 0 LESLIE CONE Secretary 4.00 0 WILLIAM MANICH Trustee 1.00 0 DAVID ROMER Trustee 1.00 0 PATRICIA F HENDRIX Trustee 1.00 0 JOHN FLYNN Trustee 1.00 0 X false false false false false false false false 0 0 false false 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 242 3839 61372 65453 158064 13911 10522 19475 201972 0 0 0 158306 13911 10522 3839 80847 267425 0 0 267425 122 6 118 1 4 251 0 122 6 118 1 4 251 0 1951 116 2211 4278 160379 14033 10640 3840 83062 271954 0.98330 0.00090 X Other Revenue.1 INS REFUND AND DIVIDENDS $2211 Other Expenses.1002 Office Expenses $3977 Other Expenses.1003 Information Technology $2593 Other Expenses.1009 Depreciation $2100 Other Expenses.1012 Insurance $6508 Other Expenses.1 LICENSES & FEES $1368 Other Expenses.2 BOARD EXPENSES $1035 Other Expenses.3 SECURITY $219 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $502 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14334 Other Assets.1 WORKERS COMPENSATION DEPOSIT - Beginning $546 WORKERS COMPENSATION DEPOSIT - Ending $280 Other Assets.2 PREPAID INSURANCE - Beginning $1111 PREPAID INSURANCE - Ending $1159 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $735 Accounts Payable and Accrued Expenses - Ending $6555 Total Liabilities.1 DEPOSITS - Beginning $0 DEPOSITS - Ending $400