2017-05-05T16:54:30-05:00 2016-12-31 770580714 THE INCOME STATEMENT 17557 VIERRA CANYON RD PRUNEDALE CA 93907 990 2016-01-01 770377469 PRUNEDALE SENIOR CENTER PRUN 8316635023 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 GINA CAPPS PRESIDENT 8316635023 2017-05-05 DAVID W HEINSTADT P00025538 8316636796 2017-05-05 63.200.113.174 2017-05-05 11:19:50 PD P 62034006EBF99544DDF7547295DC8197B8F1FE48 62034006EBF99544DDF7547295DC8197B8F1FE48 2016 2021-01-29 14:40:06Z GINA CAPPS 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 52822 0 X 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 45602 41075 4885 5759 326 279 3806 4767 54619 51880 0 0 0 0 43752 45013 0 0 0 26804 26879 70556 71892 -15937 -20012 189664 169652 0 0 189664 169652 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 68412 11747 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. 68412 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 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 12045 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 0 0 0 12045 0 0 0 0 0 0 0 250 2650 38175 41075 FOOD PROGRAM IN HOUSE 900099 3689 3689 OUTSIDE RECREATION PRO 900099 2070 2070 5759 279 279 5576 942 4634 4634 BOTTLE & CAN RECYCLING 900099 133 133 133 51880 6171 0 4634 21420 19706 1714 19185 19185 4408 4055 353 879 879 249 249 2593 2111 482 4525 4525 249 229 20 3973 3973 RECREATION EXPENSE 3923 3923 FOOD & MEAL PROGRAM 3616 3616 UTILITIES 2413 2413 IN HOUSE SUPPLIES 1159 1159 3300 3268 32 71892 68412 3480 0 60928 70326 127547 98380 6908 5962 1189 946 189664 169652 0 0 X 0 0 1451 1451 188213 168201 189664 169652 189664 169652 -20012 0 X 0 0 0 X 78226 94958 24311 45602 41075 284172 15900 8090 6851 8691 11468 51000 94126 103048 31162 54293 52543 335172 0 0 0 335172 1039 1471 386 326 279 3501 1039 1471 386 326 279 3501 95165 104519 31548 54619 52822 338673 0.98970 0.98690 0.01030 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6908 5962 946 946 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