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    <Timestamp>2013-08-15T14:20:55-07:00</Timestamp>
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        <BusinessNameLine1>Armando Martinez &amp; Co CPAs</BusinessNameLine1>
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        <City>Chula Vista</City>
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        <BusinessNameLine1>THIRD AVENUE VILLAGE ASSOCIATION</BusinessNameLine1>
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        <City>Chula Vista</City>
        <State>CA</State>
        <ZIPCode>91910</ZIPCode>
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      <Name>GABRIEL A MARTINEZ CPA</Name>
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      <Description>Cinco de Mayo 2012 - This event was held on Sunday, May 6, 2012 and is one of many that are held in the Village each year to promote the district and the City of Chula Vista. It provided our Third Avenue businesses and members of the community a chance to commemorate this special piece of Mexican history through a street faire styled event with music, childrens activities, food and vendor booths.</Description>
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      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>6333</Total>
        <ProgramServices>6333</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>27618</Total>
        <ProgramServices>27618</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Equipment rental</Description>
        <Total>13672</Total>
        <ProgramServices>13672</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Maintenance service</Description>
        <Total>32173</Total>
        <ProgramServices>32173</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Outside contract services</Description>
        <Total>54284</Total>
        <ProgramServices>54284</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Event expense</Description>
        <Total>138283</Total>
        <ProgramServices>138283</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2314</Total>
        <ProgramServices>2314</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>783347</Total>
        <ProgramServices>783347</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>427877</BOY>
        <EOY>335992</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>15373</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>69688</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>67987</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>19785</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>53052</BOY>
        <EOY>48202</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>4409</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>570399</BOY>
        <EOY>384194</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>11341</BOY>
        <EOY>19231</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>11341</BOY>
        <EOY>19231</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>504058</BOY>
        <EOY>364963</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>55000</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>559058</BOY>
        <EOY>364963</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>570399</BOY>
        <EOY>384194</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-194095</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>48995</InvestmentCostOrOtherBasis>
        <Depreciation>7472</Depreciation>
        <BookValue>41523</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>11935</InvestmentCostOrOtherBasis>
        <Depreciation>7200</Depreciation>
        <BookValue>4735</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>7057</InvestmentCostOrOtherBasis>
        <Depreciation>5113</Depreciation>
        <BookValue>1944</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>48202</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>Tom Money</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>Board of Dir</Relationship>
        <AmountOfTransaction>1617</AmountOfTransaction>
        <DescriptionOfTransaction>Waste service</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>The Association uses a trash bin belonging to a company owned by a board member.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>23250</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>5000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>25000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>5000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>6346</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>3914</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>7500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Organization documents are available at the Administrative office upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Executive Director reviews Form 990 for completeness and accuracy.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>