SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED (EIN 77-0290646)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349305832
Schema version: 2010v3.4
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	2012-05-15T16:16:18-00:00	Timestamp
Tax Period End Date	2011-06-30	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	750347183	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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 CENTER INC	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 No 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
Phone	4158411086	Phone
Date Signed	2012-05-15	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	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	1384379	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 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	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	621589	ContributionsGrantsPriorYear
Contributions Grants Current Year	469467	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	62	InvestmentIncomePriorYear
Investment Income Current Year	1452	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4697	OtherRevenuePriorYear
Other Revenue Current Year	-4209	OtherRevenueCurrentYear
Total Revenue Prior Year	626348	TotalRevenuePriorYear
Total Revenue Current Year	466710	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	360173	SalariesEtcPriorYear
Salaries Etc Current Year	336304	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	279947	OtherExpensePriorYear
Other Expenses Current Year	143292	OtherExpensesCurrentYear
Total Expenses Prior Year	640120	TotalExpensesPriorYear
Total Expenses Current Year	479596	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12886	RevenuesLessExpensesCY
Total Assets BOY	155605	TotalAssetsBOY
Total Assets EOY	179232	TotalAssetsEOY
Total Liabilities BOY	41027	TotalLiabilitiesBOY
Total Liabilities EOY	77540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	114578	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	101692	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
Expense	418669	Expense
Description	PROVIDED AFTER SCHOOL ACTIVITES FOR YOUTH SUCH AS TUTORIALS ACADEMIC ACHIEVEMENT, LEADERSHIP DEVELOPMENT ADULTS SERVICES SUCH AS ANGER MANAGEMENT, FAMILY DEVELOPMENT	Description
Total Program Service Expense	418669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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
Number Of Employees	0	NumberOfEmployees
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
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	OLIVER ASSOCIATES	NamePerson
Telephone Number	4693626887	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9181 BASTILLE WAY	AddressLine1
City	FRISCO	City
State	TX	State
ZIP Code	75034	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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			0	0	0	X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1850	FundraisingEvents
Government Grants	448682	GovernmentGrants
All Other Contributions	18935	AllOtherContributions
Total Contributions	469467	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1452	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	910303	GrossIncomeGaming
Gaming Direct Expenses	917669	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	-7366	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Refunds, Program, Misc	Description
Business Code	900099	BusinessCode
Total Revenue Column	3157	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	3157	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	466710	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	65633	Total
Program Services	48367	ProgramServices
Management And General	17266	ManagementAndGeneral

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	219877	Total
Program Services	197859	ProgramServices
Management And General	22018	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	26609	Total
Program Services	23948	ProgramServices
Management And General	2661	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24185	Total
Program Services	21766	ProgramServices
Management And General	2419	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	22241	Total
Program Services	18905	ProgramServices
Management And General	3336	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

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	19530	Total
Program Services	17577	ProgramServices
Management And General	1953	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	4953	Total
Program Services	4458	ProgramServices
Management And General	495	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7528	Total
Program Services	6399	ProgramServices
Management And General	1129	ManagementAndGeneral

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	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTING / PROF FEES	11272	9581	1691
MISCELLANEOUS	2388	2150	238
PROGRAM EXPENSES	63480	56949	6531
INSURANCE	8389	7550	839
SUPPLIES	3511	3160	351

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	479596	Total
Program Services	418669	ProgramServices
Management And General	60927	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8823	BOY
EOY	245	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1464	BOY
EOY	11019	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	121952	BOY
EOY	133208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7916	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7916	BOY
EOY	7916	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15450	BOY
EOY	26844	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	155605	BOY
EOY	179232	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15895	BOY
EOY	27316	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17552	BOY
EOY	34824	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7580	BOY
EOY	15400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41027	BOY
EOY	77540	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83249	BOY
EOY	70363	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31329	BOY
EOY	31329	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114578	BOY
EOY	101692	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	155605	BOY
EOY	179232	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12886	ReconcilationRevenueExpenses
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	681777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	626348	CurrentTaxYearMinus1Year
Current Tax Year	466710	CurrentTaxYear
Total	3031334	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	681777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	626348	CurrentTaxYearMinus1Year
Current Tax Year	466710	CurrentTaxYear
Total	3031334	Total

Field	Value	IRS element (for citing)
Public Support Total170	3031334	PublicSupportTotal170
Total Support	3031334	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	7916	OtherCostOrOtherBasis
Book Value	7916	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7916	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LONGTERM INVESTMENT - SCHOLARSHIP FUND	31329
INTERFUND TRANSFER	32063
PREPAID EXPENSES	3458
COSTS IN EXCESS OF BILLILNGS	-40006

Field	Value	IRS element (for citing)
Total Book Value Other Assets	26844	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Expenses	Description
Amount	$15,400	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15400	TotalOfAmounts
Total Revenue	466710	TotalRevenue
Total Expenses	479596	TotalExpenses
Excess Or Deficit For Year	-12886	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12886	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	910303	GrossRevenueBingo
Cash Prizes Bingo	793344	CashPrizesBingo
Rent Facility Costs Bingo	55368	RentFacilityCostsBingo
Other Direct Expenses Bingo	68957	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Gross Revenue Total Gaming	910303	GrossRevenueTotalGaming
Cash Prizes Total Gaming	793344	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	55368	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	68957	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	917669	DirectExpenseSummaryGaming
Net Gaming Income Summary	-7366	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 (5 entries)

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