2015-09-25T08:01:23-07:00 2015-06-30 OWENS JAKKOLA & THORE TAX PROFESSIONALS INC PO BOX 397 SANTA YNEZ CA 934600397 990EZ 2014-07-01 770236226 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL SANT 8056883793 1745 MISSION DRIVE SOLVANG CA 93463 ELAINE CAMPBELL Treasurer 2015-09-25 true SHERRY THORE CPA P00366171 8056886317 2014 2016-03-07 17:11:31Z X N/A X X 162541 X 129492 19854 581 0 12614 17303 -4689 0 145238 23641 55072 15951 22934 2452 22746 142796 2442 142620 -620 144442 X 114404 118911 26872 24282 4048 6189 145324 149382 2704 4940 142620 144442 TO PROVIDE MEALS, SOCIAL ACTIVITIES, AND ASSISTANCE TO SENIORS. PROVIDE HOT MEALS FOR SENIORS 45571 PROVIDE ASSISTANCE AND EDUCATION FOR SENIORS 64761 PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR SENIORS 26713 137045 JANET OLIVERA Director 1.00 0 JAMES RHODE President 4.00 0 ALICE OLLA Secretary 2.00 0 ELAINE CAMPBELL Treasurer 2.00 0 THOM GARRETT Treasurer 2.00 0 LANDA PARISI Director 1.00 0 COLLEEN KLEIN Executive Dir. 62.00 29417 JEAN ALBRECHT Director 1.00 0 ROBERT JENNINGS Director 1.00 0 KATHY CULVER Director 1.00 0 GLENNA HUGHES Director 1.00 0 GLORIA SCHATZ Director 1.00 0 TOM OLSTEAD Vice President 2.00 0 JERRY POST 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 105698 119744 118838 127799 118392 590471 0 0 0 0 105698 119744 118838 127799 118392 590471 0 0 590471 1203 263 2282 1559 581 5888 0 1203 263 2282 1559 581 5888 0 0 106901 120007 121120 129358 118973 596359 0.99010 0.98050 0.00990 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PICNIC IN THE PARK EVENT 18793 11000 7793 424 6193 5559 18793 11000 7793 424 6193 5559 12176 -4383 Part I, Line 2b - Fundraiser Additional Information PICNIC IN THE PARK FUND-RAISING EVENT Other Expenses.1001 Advertising and Promotion $1507 Other Expenses.1002 Office Expenses $5166 Other Expenses.1005 Travel $95 Other Expenses.1008 Interest $25 Other Expenses.1009 Depreciation $3880 Other Expenses.1012 Insurance $9132 Other Expenses.1 5400 - VEHICLE EXPENSE $1825 Other Expenses.4 7230 - GIFTS $461 Other Expenses.5 COUNTY $388 Other Expenses.6 7133 - EQUIPMENT REPAIRS $135 Other Expenses.7 5221 - VOLUNTEER EXPENSES $72 Other Expenses.8 ATTORNEY GENERAL $50 Other Expenses.9 FTB $10 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $897 Other Assets.1003 Machinery and Equipment - Beginning $4046 Machinery and Equipment - Ending $5292 Other Assets.2 ROUNDING - Beginning $2 ROUNDING - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1389 Accounts Payable and Accrued Expenses - Ending $4466 Total Liabilities.1 PREPAID DONATIONS - Beginning $500 PREPAID DONATIONS - Ending $0 Total Liabilities.2 P/R TAXES PAYABLE - Beginning $815 P/R TAXES PAYABLE - Ending $194