SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED (EIN 77-0290646)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201303189349308570
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:34:31-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLIVER and ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9181 BASTILLE WAY	AddressLine1
City	FRISCO	City
State	TX	State
ZIP Code	750337183	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770290646	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAMOAN COMMUNITY DEVELOPMENT CENTERINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAMO	NameControl
Phone	4158411086	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2055 SUNNYDALE AVENUE Room 100	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941342611	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATSY TITO	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES S OLIVER EA	Name
Phone	4693626887	Phone
Date Prepared	2013-11-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sululagi Palega	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2055 Sunnydale Avenue	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94134	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1714445	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDED PROGRAMS AND SERVICES TO THE YOUTH AND ADULTS UNDERSERVED IN THE SAMOAN AND PACIFIC ISLAND COMMUNITY OF SAN FRANCISCO,CA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	487279	ContributionsGrantsPriorYear
Contributions Grants Current Year	573807	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1214	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	697	OtherRevenuePriorYear
Other Revenue Current Year	143548	OtherRevenueCurrentYear
Total Revenue Prior Year	489190	TotalRevenuePriorYear
Total Revenue Current Year	717356	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	326895	SalariesEtcPriorYear
Salaries Etc Current Year	356944	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	49489	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	164474	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163645	OtherExpensePriorYear
Other Expenses Current Year	347911	OtherExpensesCurrentYear
Total Expenses Prior Year	490540	TotalExpensesPriorYear
Total Expenses Current Year	754344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1350	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36988	RevenuesLessExpensesCY
Total Assets BOY	178921	TotalAssetsBOY
Total Assets EOY	96761	TotalAssetsEOY
Total Liabilities BOY	55456	TotalLiabilitiesBOY
Total Liabilities EOY	57267	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	123465	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39494	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THIS ORGANIZATION IS TO FOSTER THE HEALTH, EDUCATION AND WELL BEING OF THE SAMOAN COMMUNITY, TO ASSIST IN CONTUINING AND MAINTAINING THE TRADITIONS OF THE SAMOAN CUSTOMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDED AFTER SCHOOL ACTIVITES FOR YOUTH SUCH AS TUTORIALS ACADEMIC ACHIEVEMENT, LEADERSHIP DEVELOPMENT ADULTS SERVICES SUCH AS ANGER MANAGEMENT, FAMILY DEVELOPMENT	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SAMOAN COMMUNITY DEVELOPMENT CENTER	NamePerson
Telephone Number	4158411086	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2055 SUNNYDALE AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94134	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Sululagi Palega
President	004.00	X	X	0	0	0
Maina Tuimavave
VP	002.00	X	X	0	0	0
Rena Ilasa
Treasurer	002.00	X	X	0	0	0
Maioa Suisala
Director	002.00	X		0	0	0
Meritiana Li
Director	002.00	X		0	0	0
Rev Douglass Fitch
Director	002.00	X		0	0	0
Louise Winterstein
Secretary	004.00	X	X	0	0	0
Angeli Fitch
Director	004.00	X		0	0	0
Aunoa Uiagalelei
Director	001.00	X		0	0	0
Patsy Tito
Executive Director	040.00			65000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	481918	GovernmentGrants
All Other Contributions	91889	AllOtherContributions
Total Contributions	573807	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	1126386	GrossIncomeGaming
Gaming Direct Expenses	997089	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	129297	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Refunds, Program, Misc	Description
Business Code	900099	BusinessCode
Total Revenue Column	14251	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	14251	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	717356	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	300470	Total
Program Services	250025	ProgramServices
Management And General	50445	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30667	Total
Program Services	25454	ProgramServices
Management And General	5213	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25807	Total
Program Services	21263	ProgramServices
Management And General	4544	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46000	Total
Program Services	36465	ProgramServices
Management And General	9035	ManagementAndGeneral
Fundraising	500	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	49489	Total
Fundraising	49489	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7787	Total
Program Services	7787	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9366	Total
Program Services	8350	ProgramServices
Management And General	1016	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68641	Total
Program Services	8765	ProgramServices
Fundraising	59876	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3847	Total
Program Services	2301	ProgramServices
Management And General	691	ManagementAndGeneral
Fundraising	855	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9586	Total
Program Services	9215	ProgramServices
Management And General	371	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT LEASE	36493	8142	831	27520
MISCELLANEOUS	10633	3242	1959	5432
PROGRAM EXPENSES	149520	128040	678	20802
COMMUNICATIONS	6038	5458	580

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	754344	Total
Program Services	514507	ProgramServices
Management And General	75363	ManagementAndGeneral
Fundraising	164474	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34457	BOY
EOY	1000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2397	BOY
EOY	318	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	91544	BOY
EOY	92525	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7916	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42607	BOY
EOY	2918	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	178921	BOY
EOY	96761	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3072	BOY
EOY	37436	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27501	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24883	BOY
EOY	19831	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55456	BOY
EOY	57267	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123465	BOY
EOY	39494	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123465	BOY
EOY	39494	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	178921	BOY
EOY	96761	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36988	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-46983	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	591376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	626348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489190	CurrentTaxYearMinus1Year
Current Tax Year	717356	CurrentTaxYear
Total	2890980	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	591376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	626348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489190	CurrentTaxYearMinus1Year
Current Tax Year	717356	CurrentTaxYear
Total	2890980	Total

Field	Value	IRS element (for citing)
Public Support Total170	2890980	PublicSupportTotal170
Total Support	2890980	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17957	OtherCostOrOtherBasis
Depreciation	17957	Depreciation

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Field	Value	IRS element (for citing)
Federal Income Tax Liability	3229	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes	$3,229
Accrued Expenses	$16,602
Refundable Advances

Field	Value	IRS element (for citing)
Total Of Amounts	19831	TotalOfAmounts

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	1126386	GrossRevenueBingo
Cash Prizes Bingo	867658	CashPrizesBingo
Other Direct Expenses Bingo	129431	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Gross Revenue Total Gaming	1126386	GrossRevenueTotalGaming
Cash Prizes Total Gaming	867658	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	129431	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	997089	DirectExpenseSummaryGaming
Net Gaming Income Summary	129297	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	PATSY TITO	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2055 SUNNYDALE AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94134	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	PATSY TITO	GamingManagerNamePerson
Gaming Manager Services Provided	Supervisor volunteer staff and operations	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11A Gov body reviews financial information with accountant
Form 990 Part VI Section B Line 12c Question raised during board meetings
Form 990 Part VI Section B Line 15a Board reviews salaries after proposed
Form 990 Part VI Section C Line 19 Disclose financials to public during open meetings. Disclose governing documents, conflict of interest polices upon request.