2014-08-11T13:17:41-07:00 2013-12-31 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990EZ 2013-01-01 320236349 AZUERO EARTH PROJECT INC AZUE 6319079040 962 SPRINGS FIREPLACE ROAD EAST HAMPTON NY 11937 EDWINA VON GAL President 2014-08-11 true THOMAS E OPLINGER CPA P00174355 6312832370 2013 2015-11-30 17:44:51Z X www.azueroearthproject.org X X 146055 X 129165 0 0 0 16050 2416 13634 840 143639 136621 9227 6900 94352 247100 -103461 450738 347277 X 365381 282882 88643 68609 454024 351491 3286 4214 450738 347277 SUPPORT THE AZUERO FOUNDATION WITH FUNDRAISING, PROGRAMMATIC AND ADMINISTRATIVE ASSISTANCE, WHICH IS DEDICATED TO THE COLLECTION, DISSEMINATION AND IMPLEMENTATION OF INFORMATION RELATED TO SUSTAINABLE LAND MANAGEMENT IN THE AZUERO PENINSULA. TO PRESERVE THE ECOSYSTEM OF THE AZUERO PENINSULA,PROTECT BIODIVERSITY, AND PROMOTE HEALTHY COMMUNITIES BY HELPING PEOPLE TO MAKE INFORMED DECISIONS, TAKE SUSTAINABLE ACTIONS, AND SHARE KNOWLEDGE. 214189 214189 EDWINA VON GAL President 10.00 0 LISA PHILLIPS Treasurer 5.00 0 VERNON SCHOLEY Director 5.00 0 JENNIFER MARSHALL GRANTHAM Secretary 5.00 0 KEVIN SIMMONS Director 5.00 0 X false false false false false false false false 0 0 false true BOOKKEEPING 101 INC 83 MAIN STREET SAG HARBOR NY 11963 6317258088 true OC true OC false false false false false false false false false false false NONE NONE true X 125545 296871 150782 531743 129165 1234106 0 0 125545 296871 150782 531743 129165 1234106 440138 793968 0 0 530 898 2367 840 4635 1238741 16050 0.64090 0.63040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 OTHER REVENUE $840 Other Expenses.1002 Office Expenses $7208 Other Expenses.1005 Travel $9462 Other Expenses.1007 Conferences, Conventions, and Meetings $4839 Other Expenses.1009 Depreciation $32515 Other Expenses.1012 Insurance $324 Other Expenses.1 MONTHLY STIPEND $7902 Other Expenses.2 BUILDING MAINTENANCE $6653 Other Expenses.3 TRUCK REPAIRS AND MAINTENANCE $4664 Other Expenses.4 FUNDRAISING $3457 Other Expenses.5 BOOKKEEPING SERVICES $3238 Other Expenses.6 WEBSITE $2815 Other Expenses.7 TELEPHONE & INTERNET $2498 Other Expenses.8 COMMUNITY OUTREACH $2037 Other Expenses.9 UTILITIES $1970 Other Expenses.10 BANK/CREDIT SERVICE CHARGES $1743 Other Expenses.11 GARDEN CENTER AND GUIDES $1415 Other Expenses.12 PROGRAM EXPENSE $1050 Other Expenses.13 REFERENCE MATERIALS $220 Other Expenses.14 FILING FEES $125 Other Expenses.15 LICENSES AND PERMITS $120 Other Expenses.16 MISCELLANEOUS $97 Other Assets.1001 Automobiles - Beginning $12072 Automobiles - Ending $7243 Other Assets.1003 Machinery and Equipment - Beginning $74221 Machinery and Equipment - Ending $48535 Other Assets.1005 Accounts Receivable - Beginning $2350 Accounts Receivable - Ending $5350 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $2506 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4975 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3286 Accounts Payable and Accrued Expenses - Ending $4214