2024-05-20T12:38:03-07:00 2023-12-31 474089505 Betts Tax Services Inc 34600 RYE LN WILDOMAR CA 92595 990EZ 2023-01-01 330594085 TEMECULA VALLEY CENTRAL SERVICE OFFICE TEME 9516951535 41340 PEAR ST STE 1 MURRIETA CA 925627019 KEN SCOVEL EXECUTIVE DIRECTOR 9516951535 2024-05-20 true KEN SCOVEL XXX-XX-XXXX true Trevor W Betts EA P01849988 8448292874 2024-05-20 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X temeculacentraloffice.org X X 150167 X 72393 0 0 2 0 0 31909 18001 13908 45863 27608 18255 104558 46527 22969 2910 27717 100123 4435 53437 428 58300 X 27552 31110 27208 29393 54760 60503 1323 2203 53437 58300 Alcoholics Recovery Program 24 hour phone lines were maintained to help people get or stay sober; office wasopen to service local groups of Alcoholics Anonymous with literature and logomaterials; meeting schedules were maintained and distributed. 0 118124 118124 MARY VETGER Treasurer 10.00 0 0 0 Kenneth W Scovel Office Manager 40.00 46527 0 0 Van Meredith SECRETARY 10.00 0 0 0 Cody Wycliffe CHAIRMAN 10.00 0 0 0 X false false false false false false false 0 0 false false Kenny Scovel 41340 Pear St STE 1 Murrieta CA 925627019 9516951535 false false false false false false false false false false false NONE NONE true X 0 45776 72997 73029 73373 72393 337568 0 0 45776 72997 73029 73373 72393 337568 0 337568 6 4 10 0 0 337578 1.00000 1.00000 X 0 0 0 FOUNDERS DAY 13278 13278 6906 PANCAKE BREAKFAST 9473 9473 4159 2 9158 9158 6936 31909 31909 18001 18001 13908 Pt V, PBC (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .....................................................No Pt V, PBC (b) Did the organization, during the year, pay premiums directly or indirectly, on a personal benefit contract? .....................................................No Form 990EZ, Part I, Line 16 Bookkeeping 1899. Form 990EZ, Part I, Line 16 Bank Service Charges 28. Form 990EZ, Part I, Line 16 Dues & Subscriptions 2968. Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Licenses & Permits 105. Form 990EZ, Part I, Line 16 CC Merchant Fees 2013. Form 990EZ, Part I, Line 16 Office Expenses 2672. Form 990EZ, Part I, Line 16 Payroll Taxes 3720. Form 990EZ, Part I, Line 16 Repairs Form 990EZ, Part I, Line 16 Security System 721. Form 990EZ, Part I, Line 16 Travel Form 990EZ, Part I, Line 16 Water 362. Form 990EZ, Part I, Line 16 Website Service 1725. Form 990EZ, Part I, Line 16 Workers Comp 2051. Form 990EZ, Part I, Line 16 OFFICE MANAGEMENT CONTRACT 4000. Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 OFFICE OP EXPENSES Form 990EZ, Part I, Line 16 MISC Form 990EZ, Part I, Line 16 STAFF DEVELOPMENT Form 990EZ, Part I, Line 16 TAXES AND LICENSES 200. Form 990EZ, Part I, Line 16 UNCATEGORIZED EXPENSE 1197. Form 990EZ, Part I, Line 16 TRAVEL 3996. Form 990EZ, Part I, Line 16 CHARITABLE CONTRIBUTIONS 60. Form 990EZ, Part I, Line 20 TO MATCH BOOKS 428. Form 990EZ, Part II, Line 24 Accounts Receivable 9. 9. Form 990EZ, Part II, Line 24 Deposits 1637. 1637. Form 990EZ, Part II, Line 24 Inventories 23625. 26154. Form 990EZ, Part II, Line 24 CC RECEIVABLES 22. 22. Form 990EZ, Part II, Line 24 PREPAID WC INSURANCE 629. Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS 1915. 942. Form 990EZ, Part II, Line 26 Accounts Payable Form 990EZ, Part II, Line 26 Payroll Tax Payable 693. 872. Form 990EZ, Part II, Line 26 Sales Tax Payable 628. 1328. Form 990EZ, Part II, Line 26 GIFT CARD OUTSTANDING 2. 2. Form 990EZ, Part II, Line 26 ROUNDING 1.