2023-10-12T12:45:23-04:00 2022-12-31 208169085 Mark Halversen CPA PO Box 23499 Pleasant Hill CA 945230499 990PF 2022-01-01 680467243 THE DAVID S AND BRENDA K CARLSON FO DAVI 889 MOHICAN COURT WALNUT CREEK CA 94598 DAVID S CARLSON CEO 9254484554 2023-10-11 false DAVID CARLSON XXX-XX-XXXX Mark Halversen P01243703 9256871040 2023-10-12 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2030773 X X 118955 118955 -76560 136079 42395 118955 50 50 250 250 150 150 182 182 57 689 632 0 133990 0 134679 632 0 -92284 118323 0 7241 33481 33481 228442 0 443161 452391 544032 1234714 87559 63975 1248718 1389285 1913558 1822149 2030773 0 0 X 2676583 2030773 -763025 -208624 1913558 1822149 1913558 1822149 1913558 -92284 875 1822149 1822149 1645 0 1645 0 1645 1645 false false false false false false false true true CA true false false false false false DAVID S CARLSON 9254484554 889 MOHICAN CT WALNUT CREEK CA 94598 false false false false false false false false false false false false false false false false false false false false false false DAVID S CARLSON 889 MOHICAN CT WALNUT CREEK CA 94598 CEO 0.00 0 0 0 BRENDA K CARLSON 889 MOHICAN CT WALNUT CREEK CA 94598 CFO AND SECR 0.00 0 0 0 NONE 0 NONE 1997292 33481 0 2030773 0 2030773 30462 2000311 100016 X 0 DAVID CARLSON BRENDA CARLSON NONE X NORTH PARK UNIVERSITY 3225 W FOSTER AVE CHICAGO IL 60625 NONE NC PRIVATE UNIVERSITY EVANGELICAL COVENANT 64800 LOAVES AND FISHES OF CONTRA COSTA 835 FERRY ST MARTINEZ CA 94553 NONE PC FEEDING THE POOR 5000 SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 NONE PC PROVIDING ASSISTANCE TO THE POOR 15000 ST JOHNS LUTHERAN CHURCH 1360 E TREGALLAS RD ANTIOCH CA 94509 NONE PC RELIGIOUS MINISTERING 12000 JOHN MUIR HEALTH FOUNDATION 1400 TREAT BLVD WALNUT CREEK CA 94597 NONE POF SUPPORT FOR HOSPITAL PATIENT CARE 5000 SHRINERS FOR CHILDREN HOSPITAL 2900 N ROCKY POINT DR TAMPA FL 33607 NONE POF PATIENT CARE RESEARCH AND EDUCATION 16000 UCSF FOUNDATION RHEUMATOLOGY 10 KORET WAY SAN FRANCISCO CA 94143 NONE POF MEDICAL RESEARCH AND TRAINING 16000 CARINGBRIDGE PO BOX 6032 ALBERT LEA MN 56007 NONE PC RESOURCE FOR HEALTH STATUS UPDATES TO OTHERS 30 HENRY KNUEPPIE FOUNDATION 4939 W MONTROSE AVE CHICAGO IL 60641 NONE PF ST JOHNS LUTHERAN SCHOOL 100 ELDER LOVE USA 41550 ECLECTIC ST PALM DESERT CA 92260 N PC IN HOME HEALTH SERVICES 60 133990 0 false false false false false false false false false false ACCOUNING 250 250 0 0 BONDS 87559 63975 PCM 0 0 SECURITIES 452391 544032 0 0 MUTUAL FUNDS 1248718 1389285 CL END FUND 0 0 LEGAL 50 50 0 0 FEDERAL TAX PAYMENTS 57 0 0 0 DIFFERENCE IN COST BASIS AND MKT VA 875 OTHER PROFESSIONAL 150 150 0 0 STATE OF CALIFORNIA 182 182 0 0 FRANCHISE TAX BOARD 0 0 0 0