2014-05-06T15:43:10-07:00 2013-12-31 MOSAIC BUSINESS SERVICES 1450 MADONNA RD SAN LUIS OBISPO CA 934056433 990EZ 2013-01-01 271473791 CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST CHIL 8057098673 PO BOX 454 PISMO BEACH CA 93448 Lisa Ray President 2014-05-06 true Cay W Pooley P00004064 8055457798 X 2013 2015-11-30 17:44:51Z X www.childrenresourcenetwork.org X 132393 X 132319 74 0 0 0 0 132393 41778 3387 28716 1896 54309 130086 2307 144466 146773 X 105404 110484 39062 59680 144466 170164 23391 144466 146773 The mission of the Children's Resource Network of the Central Coast is to provide clothing and other necessary supplies to homeless children and other children in need. Clothing and school suppies were provided to homeless children and other children in need. 39797 81000 39797 LISA RAY PRES & EXEC DIR 71.00 36000 Matthew Lysobey CFO 0 0 Lisa Ludovici Secretary 0 0 X false false false false false false false false 0 0 false false LISA RAY PO BOX 454 PISMO BEACH CA 934480454 8057098673 false false false false false false false false false false false false false NONE NONE true X 192423 104119 296542 0 0 192423 104119 296542 0 296542 1029 74 1103 0 0 297645 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1070 Other Expenses.1003 Information Technology $4244 Other Expenses.1005 Travel $3461 Other Expenses.1009 Depreciation $7887 Other Expenses.1012 Insurance $8212 Other Expenses.1 Volunteer Auto Expenses $16934 Other Expenses.2 Supplies $9590 Other Expenses.3 Telephone $1940 Other Expenses.5 Grant Application Services $750 Other Expenses.7 Dues $100 Other Expenses.8 Tax Filing/Registration Fees $60 Other Expenses.9 Fundraising $30 Other Expenses.10 LICENSES $20 Other Expenses.11 BANK CHARGES $11 Other Assets.1001 Automobiles - Beginning $36500 Automobiles - Ending $32565 Other Assets.1003 Machinery and Equipment - Beginning $1956 Machinery and Equipment - Ending $4615 Other Assets.1 PREPAID EXPENSES - Beginning $606 PREPAID EXPENSES - Ending $0 Other Assets.2 Grants-Woods Family Foundation - Beginning $0 Grants-Woods Family Foundation - Ending $10000 Other Assets.3 Grant - Reiter Affiliated Co - Beginning $0 Grant - Reiter Affiliated Co - Ending $12500 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $22500 Total Liabilities.1 Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $891