2014-11-13T13:11:54-08:00 2014-06-30 OWENS JAKKOLA & THORE TAX PROFESSIONALS INC PO BOX 397 SANTA YNEZ CA 934600397 990EZ 2013-07-01 770236226 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL SANT 8056883793 1745 MISSION DRIVE SOLVANG CA 93463 ELAINE CAMPBELL Treasurer 2014-11-13 true SHERRY THORE CPA P00366171 8056886317 2013 2015-11-30 17:44:51Z X N/A X X 162953 X 137857 15291 1559 0 8246 12436 -4190 0 150517 23283 69488 13285 22349 4192 18235 150832 -315 142935 142620 X 109372 114404 29462 26872 7706 4048 146540 145324 3605 2704 142935 142620 TO PROVIDE MEALS, SOCIAL ACTIVITIES, AND ASSISTANCE TO SENIORS. PROVIDE HOT MEALS FOR SENIORS 46020 PROVIDE ASSISTANCE AND EDUCATION FOR SENIORS 74355 PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR SENIORS 25647 146022 JANET OLIVERA President 4.00 0 JAMES RHODE Vice President 2.00 0 ALICE OLLA Secretary 2.00 0 ELAINE CAMPBELL Treasurer 2.00 0 THOM GARRETT Treasurer 2.00 0 BRIAN CARROLL Executive Dir. 31.00 35407 COLLEEN KLEIN Executive Dir. 31.00 4125 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 Director 1.00 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 84101 105698 119744 118838 127799 556180 0 0 0 0 84101 105698 119744 118838 127799 556180 0 0 556180 5740 1203 263 2282 1559 11047 0 5740 1203 263 2282 1559 11047 0 0 89841 106901 120007 121120 129358 567227 0.98050 0.97140 0.01950 0.02860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PICNIC IN THE PARK EVENT 18246 10000 8246 12436 18246 10000 8246 12436 12436 -4190 Part I, Line 2b - Fundraiser Additional Information PICNIC IN THE PARK FUND-RAISING EVENT Other Expenses.1001 Advertising and Promotion $1215 Other Expenses.1002 Office Expenses $5516 Other Expenses.1009 Depreciation $3607 Other Expenses.1012 Insurance $5642 Other Expenses.2 5220-KITCHEN LABOR $2171 Other Expenses.4 6220-CELEBRATIONS $84 Other Assets.1003 Machinery and Equipment - Beginning $3824 Machinery and Equipment - Ending $4046 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2557 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 WORK COMP DEPOSIT - Beginning $1325 WORK COMP DEPOSIT - Ending $0 Other Assets.2 ROUNDING - Beginning $0 ROUNDING - Ending $2 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2465 Accounts Payable and Accrued Expenses - Ending $1389 Total Liabilities.1003 Deferred Revenue - Beginning $1140 Deferred Revenue - Ending $0 Total Liabilities.1 PREPAID DONATIONS - Beginning $0 PREPAID DONATIONS - Ending $500 Total Liabilities.2 P/R TAXES PAYABLE - Beginning $0 P/R TAXES PAYABLE - Ending $815