2021-11-11T19:34:08-08:00 2021-06-30 274019128 A & L CPA GROUP INC 1801 N CALIFORNIA BLVD SUITE 106 WALNUT CREEK CA 94596 990EZ 2020-07-01 432004548 BRENTWOOD SENIOR CITIZENS CLUB INC BREN 18 OAK STREET P O BOX 1778 BRENTWOOD CA 94513 STEVE BORDI President 2021-11-12 true STEVE BORDI 999009999 EMMANUEL AKUAKU CPA CGMA P01347820 9258958623 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 1077 X 605 472 0 0 0 0 1077 4871 3650 10624 6443 25588 -24511 163068 138557 X 162059 1009 404 163068 404 163068 0 ENCOURAGE SOCIAL INTERACTION AMONG SENIOR CITIZENS OF BRENTWOOD. ACTIVE SOCIAL INTERACTION AMONG SENIOR CITIZENS IN BRENTWOOD, CA. STEVE BORDI President 2.00 0 JUDY GRIEK Treasurer 3.00 0 CHARLOTTE ALLISON Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA JUDY GRIEK 18 OAK ST P O BOX 1778 BRENTWOOD CA 94513 9259976107 false false false false false false false false false false false NONE NONE true X 12690 16734 25416 24703 605 80148 87724 167092 194482 17430 466728 0 0 0 100414 183826 219898 42133 605 546876 0 0 546876 0 0 0 0 100414 183826 219898 42133 605 546876 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $100 Other Expenses.1009 Depreciation $605 Other Expenses.1012 Insurance $2561 Other Expenses.2 STORAGE $2700 Other Expenses.4 DUES & SUBSRIPTIONS $300 Other Expenses.5 GENERAL ADMIN $120 Other Expenses.6 Taxes & Licenses $40 Other Expenses.7 Bank Charges $12 Other Expenses.8 COMMISSION & FEES $5 Other Assets.1003 Machinery and Equipment - Beginning $405 Machinery and Equipment - Ending $405 Other Assets.1004 Miscellaneous - Beginning $604 Miscellaneous - Ending $-1