The Dolphin Club a Non Profit Organization

“The board of directors, as a whole, recruits/adds new members as needed. The bylaws provide that once a year, the members elect an at-large member. This provides that the board has member representation.”

“The treasuruer reviews the 990 with the cpa firm preparing the returns and reconciles with the financial statements.”

“Upon request at the discretion of the board of directors”

“The dolphin club at eastshore (the "club"), is a "before and after school" care provider organization exempt under irc 501(c)(3). No grants are provided to others. The club maintains a variety of program for the children in the community. The club provides before and after school child care and enrichment to students. During the traditional school year of september to june, services are provided to the students of eastshore elementary school located at the same physical address as the child care facility. During winter and spring break and summer, open enrollment is availble on a space basis to other students in irvine unified school district. Small number of students come from outside the school district. The club provides a dynamic environment for the children to include such activities as arts/craft, cooking club, gardening, sports, drama clubs, etc. The center has on site several pets and animals that the students learn to handle and care for appropriately. Field trips to movies, ice creams shops, zoos, museums and the like are also a part of the program activities. Enrollment is at capacity due to the professionalism of the diretor and her staff. All child care compliance is in full and the director receives consistant approval and praise from the local governing authorities of child care centers.”

“ACTIVITIES.”

“Accrual to cash conversion - revenue receivable (current) 15,721 accrual to cash conversion - revenue receivable (prior) -11,283 accrual to cash conversion - expenses payable (current) -658 accrual to cash conversion - prepaid expenses (prior) -3,336 payroll liabilities - current -6,688 accrual to cash conversion - expenses payable (prior) 952 payroll liabilities - prior 8,351”