SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...

I
F o r m 990-EZ
Department of the Treasury
Internal Revenue Service
Short Form OMB No. 1545.1150
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(l) of the Internal Revenue Code
(except black lung benefn trust or private foundation)
2002
b For organizations with gross receipts less than $100,000 and total assets less
than $250,000 at the end of the year.
w The orga,+&ion may have to use a copy of this return to satisfy state repod;q r,aqu;rements.
A For the 2002 calendar year, or tax year beginning 7/01 ,2002, and ending 6/30 , 2003
B Check if applicable: C
D Employer identification number
_ Address change FlsRBs Santa Cruz Civic Improvement Corp
77-0125662
Name change
$tzi 370 Encinal Street #lOO
E Telephone number
Initial return
Pa. Santa Cruz, CA 95060
ee 831-426-6080
_ Final return 2 .
;gcc
_ Amended return
- Application pending tions’
• Section 507&x3) organizations and4947(aaXI) nonexempt charitable trusts
must attach a completed Schedule A (Form 990 or 990-a.
F Enter 4-digit (GEN) •
G Accounting method: 0 Cash q Accrual
Other (specify) t
I Web site: t N/A
if the organization is not
chedule 6 (Form 990,
J Organization type(check only one) - 1x1 501(c) ( 3 ) 4 (insert no.) 1 14947(a)(l) or 1 I527
K Check * u if the organization’s gross receipts are normally not more than $25,COO. The organization need not file a return with the, IRS;
but if the oroanization received a Form 990 Packaae ., in the mail. it should file a return without financial data. Some states require a
Clomplete reIum.
--Tidd lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $100,000 or more, file Form 990
inlstead ofForm990-EZ ................................................................................. )$
f$$8%] ........... Revenue, Expenses, and Changes in Net Assets or Fund Balances (See Instructions)
1 Contributions, gifts, grants, and similar amounts received ............................................ 1
2 Program service revenue including government fees and contracts .................................... 2
3 Membershipduesandassessments................................................................ 3
4 Investment income ............................................................................... 4
5a Gross amount from sale of assets other than inventory. ................... 5a
b Less: cost or other basis and sales expenses ............................ 5bl
c Gain or (loss) from sale of assets other than inventory (line 5a less line 5b) (attach schedule). ..........
6 Special events and activities (attach schedule):
a Gross revenue (not including $
of contributions
reported on line 1). ................................................... 6a
b Less: direct expenses other than fundraising expenses .................... 6bl
c Net income or (loss) from special events and activities (line 6a less line 6b). ........................... 6c
7a Gross sales of inventory, less returns and allowances ..................... 7a .) ................
....................
;::.:.:.:.:.
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year j ::::;::::::::::::i::.
...................
figure reported on prior year’s return) .............................................................. 19 0.
20 Other changes in net assets or fund balances (attach explanation). ....... .See. .Statement .2 ..... 20 20.
21 Net assets or fund balances at end of year (combine lines 18 through 20). ........................... ) 21 0.
;gg;;;;q
..:.> ..... Balance Sheets - If Total assets on line 25, column (B) are $250,000 or more, file Form 990 instead of Form 990-EZ.
(See Instructions) (A) Beginning of year I (B) End of year
22 Cash,savings,andinvestments ...................................................
23 Land and buildings ...............................................................
22
23
24 Other assets (descrjbe • ) ...................
25 Totalassets .....................................................................
26 Total liabilities (describe p ) .................
27 Net assets or fund balances (line 27 of column (B) must agree with line 21). ...........
BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEAO803L 01/24/m
0 . El 0.
0. 26 0.
0. 27 0.
Form 990-EZ (2002)