2018-05-09T17:41:53-05:00 2017-12-31 770580714 THE INCOME STATEMENT 17557 VIERRA CANYON RD PRUNEDALE CA 93907 990 2017-01-01 770377469 PRUNEDALE SENIOR CENTER PRUN 8316635023 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 GINA CAPPS DIRECTOR 8316635023 2018-05-09 DAVID W HEINSTADT P00025538 8316636796 2018-05-09 2017 2022-09-23 18:48:47Z GINA CAPPS 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 58572 0 X N/A X 1995 CA PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR SENIORS, AS WELL AS PROVIDE HOT MEALS FOR CONFINED INDIVIDUALS AND THOSE UNABLE TO PROVIDE FOR THEMSELVES. 0 0 3 0 0 0 41075 49057 5759 4075 279 265 4767 4775 51880 58172 0 0 0 0 45013 42017 0 2100 2100 26879 25051 71892 69168 -20012 -10996 169652 158656 0 0 169652 158656 TO PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR SENIORS AND IN ADDITION THE SENIOR CENTER PROVIDES REGULAR HOT MEALS FOR CONFINED INDIVIDUALS AND THOSE UNABLE TO PROVIDE FOR THEMSELVES. 0 0 65992 WE PROVIDE A PLACE FOR SENIORS TO MEET AND SOCIALIZE BY HOSTING RECREATIONAL ACTIVITIES SUCH AS ICE CREAM SOCIALS, BINGO GAMES, CLASSES FOR DANCING AND ART, AS WELL AS PROVIDE BUS PASSES TO SENIORS SND COORDINATE RECREATIONAL OUTINGS. WE ALSO COORDINATE THE PREPERATION AND DELIVERY OF MEALS. 65992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GINA CAPPS 8316635023 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 93907 GEORGINA CAPPS DIRECTOR 30.00 X 28560 0 0 BILLIE SHEPHERD BOARD MEMBER 1.00 X 0 0 0 GAIL SCARPA BOARD MEMBER 1.00 X 0 0 0 PORTER WELLS BOARD MEMBER 1.00 X 0 0 0 ROBERT ANDERSON BOARD MEMBER 1.00 X 0 0 0 IRMA JONES BOARD MEMBER 1.00 X 0 0 0 SHELIA ROSE PRESIDENT 1.00 X 0 0 0 BERNARD TACHENY VICE PRESIDENT 1.00 X 0 0 0 DIANE ESTRADA SECRETARY 3.00 X 0 0 0 MARGARET POLANCO TREASURER 5.00 X 430 0 0 28990 0 0 0 0 0 0 0 100 48957 49057 FOOD PROGRAM IN HOUSE 900099 4075 4075 4075 265 265 5010 400 4610 4610 BOTTLE & CAN RECYCLING 900099 130 130 MEMORIAL 900099 35 35 165 58172 4505 0 4610 28990 28560 430 9210 9210 3817 3757 60 848 513 335 2100 2100 1722 1471 251 4500 4500 392 392 4107 4107 FOOD & MEAL PROGRAM 4222 4222 RECREATION EXPENSE 2740 2740 UTILITIES 2171 2171 IN HOUSE SUPPLIES 1306 1306 3043 3043 69168 65992 1076 2100 70326 66086 98380 91262 7312 6004 946 1308 169652 158656 0 0 X 0 0 1451 1451 168201 157205 169652 158656 169652 158656 -10996 0 X 0 0 0 X 94958 24311 45602 41075 49057 255003 8090 6851 8691 11468 9250 44350 103048 31162 54293 52543 58307 299353 0 0 0 299353 1471 386 326 279 265 2727 1471 386 326 279 265 2727 104519 31548 54619 52822 58572 302080 0.99100 0.98970 0.00900 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7312 6004 1308 1308 FORM 990, PART VI, SECTION B, LINE 11B ASSETS ARE PURCHASED AS NEEDED AND MUST BE LISTED AS DEPRICABLE ASSETS PER IRS REGULATION FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST REVIEWED ON WORK ORDER REQUEST. TAX RETURN IS REVIEWED AT CALLED MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 MEETINGS CALLED TO REVIEW AFFORDABILITY WITH PROJECTED AND ACTUALL WORKING GRANTS AND PROGRAM SERVICES RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE TAX RETURN IS MADE AVAILABLE UPON REQUEST