2022-09-12T14:30:06-07:00 2021-12-31 474089505 Betts Tax Services Inc 34600 RYE LN WILDOMAR CA 92595 990EZ 2021-01-01 330594085 TEMECULA VALLEY CENTRAL SERVICE OFFICE TEME 9516951535 41340 PEAR ST STE 1 MURRIETA CA 925627019 KENNY SCOVEL EXECUTIVE DIRECTOR 9516951535 2022-09-08 KENNY SCOVEL XXX-XX-XXXX Raymond A Betts EA P00657779 8448292874 2022-09-12 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X temeculacentraloffice.org X X 124631 X 73029 0 0 4 0 0 19480 15523 3957 32118 21931 10187 87177 36000 20948 2059 20507 79514 7663 46586 -1566 52683 X 26468 26282 21059 27668 47527 53950 941 1267 46586 52683 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 95037 95037 Cody Wycliffe Treasurer 10.00 0 0 0 Kenneth W Scovel Office Manager 40.00 36000 0 0 Van Meredith SECRETARY 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 47880 54635 45776 72997 73029 294317 0 0 47880 54635 45776 72997 73029 294317 0 294317 3 6 4 13 0 0 294330 1.00000 0.99990 X 0 0 0 PANCAKE BREAKFAST 8354 8354 3987 4 11126 11126 11536 19480 19480 15523 15523 3957 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 950. Form 990EZ, Part I, Line 16 Bank Service Charges 20. Form 990EZ, Part I, Line 16 Dues & Subscriptions 1418. Form 990EZ, Part I, Line 16 Insurance 889. Form 990EZ, Part I, Line 16 Licenses & Permits 408. Form 990EZ, Part I, Line 16 CC Merchant Fees 1996. Form 990EZ, Part I, Line 16 Office Expenses 4861. Form 990EZ, Part I, Line 16 Payroll Taxes 3041. Form 990EZ, Part I, Line 16 Repairs 125. Form 990EZ, Part I, Line 16 Security System 529. Form 990EZ, Part I, Line 16 Travel Form 990EZ, Part I, Line 16 Water 97. Form 990EZ, Part I, Line 16 Website Service 1770. Form 990EZ, Part I, Line 16 Workers Comp 560. Form 990EZ, Part I, Line 16 OFFICE MANAGEMENT CONTRACT 2999. Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 OFFICE OP EXPENSES Form 990EZ, Part I, Line 16 MISC 283. Form 990EZ, Part I, Line 16 STAFF DEVELOPMENT 561. Form 990EZ, Part I, Line 20 ADJUST TO INVENTORY COUNT -1566. Form 990EZ, Part II, Line 24 Accounts Receivable 713. 9. Form 990EZ, Part II, Line 24 Deposits 1637. 1637. Form 990EZ, Part II, Line 24 Inventories 18709. 21390. Form 990EZ, Part II, Line 24 CC RECEIVABLES 22. Form 990EZ, Part II, Line 24 PREPAID WC INSURANCE 840. Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS 3770. Form 990EZ, Part II, Line 26 Accounts Payable 0. Form 990EZ, Part II, Line 26 Payroll Tax Payable 580. 583. Form 990EZ, Part II, Line 26 Sales Tax Payable 361. 682. Form 990EZ, Part II, Line 26 GIFT CARD OUTSTANDING 2.