2025-01-27T12:42:34-08:00 2024-12-31 842011138 Bret McMillan CPA PC 1012 S Coast Hwy Suite L Oceanside CA 92054 990EZ 2024-01-01 461120543 Pendleton Community Service Fund PEND 7605336362 1986 Lancewood Lane Carlsbad CA 92009 Linda P Sundram President & CEO 2025-01-27 true true Bret M McMillan P02259309 7604537250 X 2024 2025-03-06 01:10:19Z X N/A X X 155195 X 154505 690 0 0 0 0 155195 881 157443 158324 -3129 241510 238381 X 173782 187780 67728 54182 241510 241962 3581 241510 238381 We improve the quality of life at Camp Pendleton by: Providing free furniture for enlisted military families, Supporting morale-building events and gifts for children, Building and maintaining memorials, Providing financial grants for education and emergency assistance Picked up furniture and housewares from 556 families in Southern California during 2024. Distributed furniture and housewares to 6,143 Military families free of charge 77500 SUPPORTED HALLOWEEN, CHRISTMAS, AND OTHER MORALE BUILDING EVENTS FOR MILITARY FAMILIES ABOARD CAMP PENDLETON. ALSO ASSISTED WITH UNEXPECTED FAMILY EXPENSES SUCH AS FUEL COSTS 61091 138591 Linda P Sundram President & CEO 20.00 0 Russell Leroy Hanthorn Chairman 1.00 0 Lawrence Joseph Sundram Secretary 15.00 0 Michael Lawrence Dunlap Treasurer 2.00 0 Michael H Collier Vice President 1.00 0 Griffith T Lewis Vice President 1.00 0 Maryellen Malena Bennett Vice President 1.00 0 Michael Collins Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false Lawrence Sundram 1986 Lancewood Lane Carlsbad CA 92009 7605336362 false false false false false false false false false false false NONE NONE true X 129203 157172 154505 440880 0 0 129203 157172 154505 440880 0 440880 690 690 0 0 441570 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $94 Other Expenses.1005 Travel $371 Other Expenses.1009 Depreciation $13546 Other Expenses.1 Family Support $59060 Other Expenses.2 Driver Meals $19304 Other Expenses.3 Truck Fuel $18341 Other Expenses.4 Warehouse Related $15597 Other Expenses.5 Truck Insurance/Registration $7794 Other Expenses.6 Truck Rental, Repair, Service $6545 Other Expenses.7 Phone, Parking & Tolls $4283 Other Expenses.8 Driver Support $3532 Other Expenses.9 Credit Card $2985 Other Expenses.10 Website $2104 Other Expenses.11 Event Support $2031 Other Expenses.12 Taxes & Fees $1856 Other Assets.1001 Automobiles - Beginning $67728 Automobiles - Ending $54182 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3581