2021-02-04T09:24:04-05:00 2020-12-31 990EZ 2020-01-01 461120543 PENDLETON COMMUNITY SERVICE FUND % LINDA SUNDRAM PEND 7605336362 1402 VISTA DE LOMAS BONSALL CA 920036101 Lawrence Sundram Secretary 2021-02-04 2020 2022-09-23 18:48:47Z X X X X 116770 X 116381 389 0 0 116770 52597 562 960 54119 62651 156061 -4659 214053 108142 174086 0 0 51092 43092 159234 217178 3173 3125 156061 214053 X HUMANITARIAN ASSISTANCE TO US Marine Corps and US Navy Families Picked up furniture and household goods from 1,112 donors in Southern CA during 2020. Stored at Camp Pendleton. Distributed free of charge to 9,934 Military families in 2020. 46495 46495 SUPPORTED HALLOWEEN, CHRISTMAS TOY AND FOOD DISTRIBUTION EVENTS AT CAMP PENDLETON, CA. OVER 4,000 FAMILIES PARTICIPATED IN 2020 1437 1437 Provided support to military families for emergency, educational, and hardship situations 5025 5025 Office expenses such as credit card fees and web tracking expenses 1522 1522 54479 LINDA P SUNDRAM CHAIRMAN 30.00 0 MICHAEL DUNLAP CPA CFO AND TREASURER 5.00 0 LAWRENCE SUNDRAM SECRETARY 15.00 0 RUSS HANTHORN COL USMC RETIRED Vice-Chair 1.00 0 MIKE COLLIER LTCOL USMC RETIRED VICE PRESIDENT 1.00 0 MARC DOSS JD LT CMDR US VICE PRESIDENT 1.00 0 GRIFF LEWIS CAPT US ARMY RETIRED VICE PRESIDENT 1.00 0 false false false false false false false false false Lawrence Sundram 1402 VISTA DE LOMAS BONSALL CA 920036101 7605336362 false false false false false false false false false false NONE NONE X 0 48804 83169 85828 109923 116769 444493 0 0 0 0 0 0 48804 83169 85828 109923 116769 444493 444493 48804 83169 85828 109923 116769 444493 1 1.00 0 X Part III - Line 12 | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| FURNITURE PICK UP AND DELIVERIES TO USMC AND USN FAMILIES: $46495 HALLOWEEN CHRISTMAS EVENTS TO SUSTAIN MILITARY FAMILY MORALE: $1437 HUMANITARIAN EDUCATION EMERGENCY GRANTS FOR FAMILY HARDSHIPS: $5025, $52597| Part I, line 16 | Other Expenses:, Amount:| Office Supplies Website dev. Reporting & Compliance, $960| Part I, line 20 | Explanation:, Amount:| Depreciated on Truck due to accident, $-4659| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2017 Mitsubishi Fuso Truck, $51092, $43092| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Liabilities, $3173, $3125| Part III, line 31 |Explanation:, Grants Amount:, Expense Amount:|Office expenses such as credit card fees and web tracking expenses, $1522, $1522|