2026-02-26T08:02:56-08:00 2025-12-31 990433590 Virtual Tax Solutions Inc 31500 Grape St Ste 3-170 Lake Elsinore CA 925329709 990EZ 2025-01-01 330594085 TEMECULA VALLEY CENTRAL SERVICE OFFICE TEME 9516951535 41340 PEAR ST STE 1 MURRIETA CA 92562 JOHN BACON GILBERT Treasurer 2026-02-26 true Trevor Betts EA P01849988 9512265854 2025 2025-03-06 01:10:19Z X X N/A X X 145139 X 79563 119 0 27081 16958 10123 38376 21364 17012 106817 49108 1795 25535 2665 20195 99298 7519 45314 2257 55090 X 22797 18579 23189 37722 45986 56301 672 1211 45314 55090 Alcoholics Recovery Program 24 hour phone lines were maintained to help people get or stay sober office was open to service local groups of Alcoholics Anonymous with literature and logo materials meeting schedules were maintained and distributed. 116256 116256 JOHN BACON GILBERT Treasurer 10.00 0 VAN MEREDITH Chairman 10.00 0 YOLANDA WILLS Chairman 10.00 0 JAMES DYER Chairman 10.00 0 MELINDA BARRIENTOS Chairman 10.00 0 PAUL BARRIENTOS Chairman 10.00 0 DEBORAH JAMES Foundation Mgr. 23.00 4925 false false false false false false false 0 0 0 false 0 0 false CA DEBORAH JAMES 41340 PEAR ST STE 1 MURRIETA CA 925627019 9515304136 false false false false false false false false false false false NONE NONE true X 73029 73373 72393 73277 79563 371635 0 0 73029 73373 72393 73277 79563 371635 0 371635 0 0 0 371635 1.00000 1.00000 X PANCAKE BREAKFAST 14486 14486 7110 FOUNDERS DAY 12445 12445 9774 26931 26931 16884 16884 10047 Other Expenses.1001 Advertising and Promotion $72 Other Expenses.1002 Office Expenses $2872 Other Expenses.1005 Travel $3221 Other Expenses.1009 Depreciation $563 Other Expenses.1012 Insurance $2023 Other Expenses.1 THEFT LOSS (SEE ATTACHMENT) $23779 Other Expenses.2 DUES & SUBSCRIPTIONS $2575 Other Expenses.4 BANK SERVICE CHARGES $2080 Other Expenses.5 WEBSITE $2023 Other Expenses.6 CHARITABLE CONTRIBUTIONS $1464 Other Expenses.7 SECURITY SYSTEM $934 Other Expenses.8 GENERAL FUNDRAISING EXPENSES $830 Other Expenses.9 LICENSES & PERMITS $766 Other Expenses.10 BUILDING REPAIRS $651 Other Expenses.12 UNCAT $121 Other Expenses.14 ADJ OF EXP DUE TO THEFT LOSS $-23779 Other Assets.1 A/R - Beginning $9 A/R - Ending $263 Other Assets.2 DEPOSITS - Beginning $1637 DEPOSITS - Ending $1637 Other Assets.3 INVENTORIES - Beginning $17462 INVENTORIES - Ending $28507 Other Assets.4 CC RECEIVABLES - Beginning $22 CC RECEIVABLES - Ending $1551 Other Assets.5 PREPAID WC INSURANCE - Beginning $2013 PREPAID WC INSURANCE - Ending $2862 Other Assets.6 UNDEPOSITED FUNDS - Beginning $2046 UNDEPOSITED FUNDS - Ending $0 Other Assets.7 QBO TAX HOLDING ACCOUNT - Beginning $0 QBO TAX HOLDING ACCOUNT - Ending $651 Other Assets.8 COMPUTER EQUIPMENT - Beginning $0 COMPUTER EQUIPMENT - Ending $2251 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $-167 PAYROLL TAX PAYABLE - Ending $651 Total Liabilities.2 SALES TAX PAYABLE - Beginning $837 SALES TAX PAYABLE - Ending $558 Total Liabilities.3 GIFT CARD OUTSTANDING - Beginning $2 GIFT CARD OUTSTANDING - Ending $2