2022-05-16T16:56:25-07:00 2021-12-31 953036552 Cobb Doerfler & Associates CPA PO Box 2770 Lancaster CA 93539 990EZ 2021-01-01 953675800 BORON SENIOR CITIZENS INC BORO 7607626889 27177 Twenty MULE TEAM RD BORON CA 93516 Charlene Sims Treasurer 2022-05-16 true Charlene Sims 999009999 Danny H Carol CPA P00282938 6619482661 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X 104683 X 21498 34052 1310 4 0 46201 0 37443 8758 0 1618 67240 16540 1125 19987 28335 65987 1253 60542 61795 X 12871 19935 43911 39059 5465 4308 62247 63302 1705 1507 60542 61795 Provide various services to senior citizens. Provide low cost meals to senior citizens. 59595 59595 Charlene Sims Treasurer 1.00 0 La Homa Lopez President 1.00 0 Patty Caillier Secretary 1.00 0 Pat Harrald Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false Charlene Sims 27177 20 Mule Team Road Boron CA 93516 7607626828 false false false false false false false false false false false NONE NONE true X 9810 17333 7701 15918 22808 73570 33523 34051 34630 26321 35243 163768 61452 75405 71837 16963 46201 271858 0 0 104785 126789 114168 59202 104252 509196 0 0 509196 354 672 763 85 429 2303 0 354 672 763 85 429 2303 0 0 105139 127461 114931 59287 104681 511499 0.99550 0.99490 0.00450 0.00510 X 28847 23015 1126 true 1.00000 17354 13302 true 1.00000 false 46201 36317 1126 37443 8758 CA true false true false 1.00000 Charlene Sims 27177 Twenty Mule Team Road Boron CA 93516 false Charlene Sims Record keeping X false Other Revenue.1 Miscellaneous $1193 Other Revenue.2 Rent $425 Other Expenses.1002 Office Expenses $2251 Other Expenses.1009 Depreciation $6008 Other Expenses.1012 Insurance $8843 Other Expenses.1 Food $9644 Other Expenses.2 Property taxes $997 Other Expenses.3 Telephone $374 Other Expenses.4 License & permits $115 Other Expenses.5 Bank charges $68 Other Expenses.6 Dues & subscriptions $35 Other Assets.1002 Furniture and Fixtures - Beginning $5465 Furniture and Fixtures - Ending $4308 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1705 Accounts Payable and Accrued Expenses - Ending $1507