2024-11-11T20:22:42-05:00 2024-06-30 770394608 Hilda Zacarias CPA MPA 801 South Broadway Suite 17 Santa Maria CA 93454 990EZ 2023-07-01 831194567 CULTURAL AND CREATIVE ARTS CENTER OF THE SMV CULT P O BOX 6438 SANTA MARIA CA 93456 SAMUEL DUARTE PRESIDENT 8052668105 2024-11-11 true true HILDA ZACARIAS CPA P01328979 8059229800 2024-11-11 X 2023 2024-10-15 13:58:12Z X WWW.CORAZONDELPUEBLO.ORG X X 102741 X 34535 68206 102741 78499 21718 8609 317 36180 145323 -42582 48430 5848 X 54812 1304 0 0 0 10000 54812 11304 6382 5456 48430 5848 CULTURAL ARTS CENTER ARTS PROJECT IN THE LOCAL HIGH SCHOOLS SERVED 366 STUDENTS AND CELEBRATED INTERNATIONAL WOMENS DAY, PEACE AND DIGNITY RUN, CEREMONIAL CIRCLES AND ART EXHIBITS 103095 103095 SAMUEL DUARTE PRESIDENT 5.00 0 0 0 JAMES A WATSON SECRETARY 5.00 0 0 0 ELIZABETH CORTEZ TREASURER 2.00 0 0 0 ADRIENNE ALLEBE MEMBER 2.00 0 0 0 LINDA RAMIREZ MEMBER 2.00 0 0 0 MARIA GARCIA MEMBER 2.00 0 0 0 IRENE MORENO GUTIERREZ MEMBER 2.00 0 0 0 SUSY ROBERTS MEMBER 2.00 0 0 0 ROBERT GIBSON MEMBER 2.00 0 0 0 false false false false false false false false false SAMUEL DUARTE P O BOX 6438 SANTA MARIA CA 93456 8052668105 false false false false false false false false false false false NONE NONE true X 11139 102269 73675 91921 24535 303539 11139 102269 73675 91921 24535 303539 81629 221910 303539 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTACCOUNTING 1,200BANK FEES 1,050COMPUTER AND INTERNET 73BOOKS SUBSCRIPTIONS 3,899DUES AND MEMBERSHIPS 200LICENSES 160INSURANCE 4,205SUPPLIES 268STAFF MEETINGS AND TRAVEL 399ADVERTISING 130PROGRAM - PAYROLL SERVICE FEE 64ADVERTISING 167PAYROLL TAX EXPENSES 7,612PROGRAM EVENT EXPENSE 9,205PROGRAM EXPENSES - SUPPLIES 7,548 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARGRANT RECEIVABLE FUND FOR SB 0 10,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 6,382 5,456