2016-11-10T08:48:52-08:00 2016-06-30 OWENS JAKKOLA & THORE TAX PROFESSIONALS INC PO BOX 397 SANTA YNEZ CA 934600397 990EZ 2015-07-01 770236226 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL SANT 8056883793 1745 MISSION DRIVE SOLVANG CA 93463 ELAINE CAMPBELL Treasurer 2016-11-10 true SHERRY THORE CPA P00366171 8056886317 2015 2017-02-10 21:41:12Z X N/A X X 187707 X 157530 21025 135 0 9017 10607 -1590 0 177100 26128 62953 15823 32446 1845 25925 165120 11980 144442 156422 X 118911 132048 24282 27920 6189 4542 149382 164510 4940 8088 144442 156422 TO PROVIDE MEALS, SOCIAL ACTIVITIES, AND ASSISTANCE TO SENIORS. PROVIDE HOT MEALS FOR SENIORS 23507 PROVIDE ASSISTANCE AND EDUCATION FOR SENIORS 69708 PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR SENIORS 33905 127120 JANET OLIVERA Secretary 1.00 0 JAMES RHODE President 4.00 0 ALICE OLLA Vice President 2.00 0 ELAINE CAMPBELL Treasurer 2.00 0 THOM GARRETT Treasurer 2.00 0 LANDA PARISI Director 1.00 0 ELLEN ALBERTONI Executive Dir. 62.00 31259 JEAN ALBRECHT Director 1.00 0 JEANETTE RICHARDSON Director 4.00 0 JOE SANGUINET Director 1.00 0 GLENNA HUGHES Director 1.00 0 GLORIA SCHATZ Director 1.00 0 TOM OLSTEAD Vice President 2.00 0 DOLORES RAYBURN Director 1.00 0 X false false false false false false false false 0 0 false false SYV SENIOR ADVISORY COUNCIL 1745 MISSION DRIVE SOLVANG CA 93463 8056883793 false false false false false false false false false false false false false NONE NONE true X 119744 118838 127799 118392 154870 639643 0 0 0 0 119744 118838 127799 118392 154870 639643 0 0 639643 263 2282 1559 581 135 4820 0 263 2282 1559 581 135 4820 0 0 120007 121120 129358 118973 155005 644463 0.99250 0.99010 0.00750 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $3021 Other Expenses.1002 Office Expenses $4654 Other Expenses.1005 Travel $19 Other Expenses.1009 Depreciation $4289 Other Expenses.1012 Insurance $9694 Other Expenses.1 5400 - VEHICLE EXPENSE $2717 Other Expenses.4 7230 - GIFTS $800 Other Expenses.5 COUNTY $388 Other Expenses.6 CELEBRATIONS $283 Other Expenses.7 ATTORNEY GENERAL $50 Other Expenses.8 FTB $10 Other Assets.1002 Furniture and Fixtures - Beginning $897 Furniture and Fixtures - Ending $753 Other Assets.1003 Machinery and Equipment - Beginning $5292 Machinery and Equipment - Ending $3789 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4466 Accounts Payable and Accrued Expenses - Ending $4938 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $194 PAYROLL LIABILITIES - Ending $2590