2011-08-12T10:31:23-07:00 2010-12-31 STOREY ACCOUNTING 7208 NE HAZEL DELL AVE VANCOUVER WA 986658346 990EZ 2010-01-01 201827295 CAFE FEMENINO FOUNDATION CAFE 8007911181 PO BOX 2187 VANCOUVER WA 98668 MARILYN DRYKE 2011-08-12 KEN STOREY 3606944066 X 2010 2016-02-24 21:20:13Z X X N/A X 114584 X 114525 59 0 0 0 0 0 114584 42075 1535 35039 78649 35935 601 36536 X 3566 40608 437 4003 40608 3402 4072 601 36536 ENHANCE THE LIVES OF WOMEN & CHILDREN COFFEE FARMERS VARIOUS GRANTS TO PROVIDE HEALTH, ECONOMIC AND EDUCATIONAL NEEDS. 42075 42075 WENDY FISHER PO BOX 2187 VANCOUVER WA 98668 1.00 0 CONNIE KOLOSVAARY PO BOX 2187 VANCOUVER WA 98668 1.00 0 MARILYN DRYKE PO BOX 2187 VANCOUVER WA 98668 5.00 0 X false false false false false false 0 0 false false MARILYN DRYKE PO BOX 2187 VANCOUVER WA 98668 3605765045 false false false false false false false false false false false false false NONE NONE true X 24818 58093 81390 71852 114525 350678 0 0 0 0 24818 58093 81390 71852 114525 350678 0 0 350678 17 47 24 25 59 172 0 17 47 24 25 59 172 0 2824 2242 5066 24835 60964 83656 71877 114584 355916 0.98530 0.00050 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3402 Accounts Payable and Accrued Expenses - Ending $4072 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $437 Accounts Receivable - Ending $0 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 POSTAGE $228 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 DUES & SUBSCRIPTIONS $1364 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 BANK CHARGES $1640 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MARKETING $1926 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 PRINTING $3743 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 CONFERENCES $5829 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 WEBSITE EXPENSE $14933 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1271 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $795 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2877 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $433 Form 990-EZ, Part I, Line 10.5 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: EXPOCOSURCA SACI BOGOTA | Relationship of Donee: NONE | Cash Amount Given: $5500 Form 990-EZ, Part I, Line 10.4 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: THREE WISHES-PIG PROJECT | Relationship of Donee: NONE | Cash Amount Given: $6000 Form 990-EZ, Part I, Line 10.3 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: FEDERACION DI CAFICULTORES | Donee's Address: BARRIO LIBERTADOR APDO NO 285 AZUA SAN CRISTOBOL, Dominica | Relationship of Donee: NONE | Cash Amount Given: $6000 Form 990-EZ, Part I, Line 10.1 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: FUNDACION CAFE FEMENINO | Relationship of Donee: NONE | Cash Amount Given: $19350