2024-01-19T04:38:48-05:00 2023-12-31 990EZ 2023-01-01 461120543 PENDLETON COMMUNITY SERVICE FUND % LINDA SUNDRAM PEND 7605336362 1986 Lancewood Lane Carlsbad CA 92009 Linda Sundram President and CEO 2024-01-19 2023 2023-04-26 12:10:37Z X http: www.cpcsf.org X X 157172 X 152273 0 0 4899 0 0 0 157172 192091 0 0 24807 0 322 7067 224287 -67115 308625 241510 X 242787 173782 0 0 67728 67728 310515 241510 1890 0 308625 241510 Provide Humanitarian assistance to united States Marine Corps and United States Navy families Picked up furniture and housewares from 556 families in Southern California during 2023. Distributed furniture and housewares to 6,143 Military families free of charge 0 68729 SUPPORTED HALLOWEEN CHRISTMAS AND OTHER MORALE BUILDING EVENTS FOR MILITARY FAMILIES ABOARD CAMP PENDLETON. ALSO ASSITED WITH UNEXPECTED FAMILY EXPENSES SUCH AS FUEL COSTS 0 12188 ASSISTED IN IMPROVING A RECREATION AREA FOR MILTARY PERSONNEL 0 111174 192091 Linda P Sundram President and CEO 20 0 0 0 Russell Hanthorn Vice Chair 1 0 0 0 Lawrence Sundram Secretary 15 0 0 0 Mike Dunlap Treasurer and CFO 2 0 0 0 Mike Collier Vice President 1 0 0 0 Griff Lewis Vice President 1 0 0 0 Marc Doss Vice President 1 0 0 0 false false false false false 0 false false LAWRENCE SUNDRAM 1986 Lancewood Lane Carlsbad CA 92009 7605336362 false false false false false false false false false false NONE NONE true X 109923 116769 190362 129203 157172 703429 0 0 0 0 0 0 0 0 0 0 0 0 109923 116769 190362 129203 157172 703429 703429 0 0 0 0 0 0 0 0 0 0 0 0 703429 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Pendleton Community Service Fund Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Picked up furniture and housewares from 556 families in Southern California during 2023. Distributed furniture and housewares to 6,143 Military families free of charge, $68729| SUPPORTED HALLOWEEN CHRISTMAS AND OTHER MORALE BUILDING EVENTS FOR MILITARY FAMILIES ABOARD CAMP PENDLETON. ALSO ASSITED WITH UNEXPECTED FAMILY EXPENSES SUCH AS FUEL COSTS, $12188| ASSISTED IN IMPROVING A RECREATION AREA FOR MILTARY PERSONNEL, $111174| Part I, line 16 | Other Expenses:, Amount:| Travel Meetings Taxes fees,, $7067| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2021 MITSUBISHI FUSO TRUCK: $64,563, $67728, $67728| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Revolving credit card payables, $1890, $|