2014-11-19T18:32:55-06:00 2014-10-31 264184432 MODICA FINANCIAL AND TAX INC 8380 MORRO RD ATASCADERO CA 934224254 990EZ 2013-11-01 237405207 SENIOR CITIZENS UNITED INC SENI 8054664674 5905 EAST MALL ST ATASCADERO CA 93422 DAYLE WILLIS TREASURER 8054664674 2014-11-19 true JOSEPH N MODICA JR P00005435 8054615903 2014-11-19 2013 2015-11-30 17:44:51Z X X N/A X X 17099 X 6457 10642 17099 5272 16590 2719 24581 -7482 233043 31136 256697 X 80976 251741 165243 4956 246219 256697 13176 233043 256697 X TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED. MEALS WERE GIVEN TO SENIORS AND THE ORGANIZATION'S FACILITES WERE AVAILABLE FOR SENIORS TO RECREATE. 11865 DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION. 64 11929 DAYLE WILLIS TREASURER 2.00 0 CALI WILLEY VICE PRESIDE 2.00 0 PATTI DUTY PRESIDENT 4.00 0 EVA TRUJILLO SECRETARY 2.00 0 CHARLES CAPPER SR VICE PRES 2.00 0 false false false false false false false false false CA DAYLE WILLIS 8305 COROMOR ATASCADERO CA 93422 8054664151 false false false false false false false false false false false NONE NONE true X 2452 808 9417 943 6457 20077 55 55 2507 808 9417 943 6457 20132 20132 6986 12197 5000 3756 10639 38578 58710 3 0.34290 0.34350 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 80 MEALS & ENTERTAINMENT 246 INSURANCE 2,329 NON-INVESTMENT DEPRECIATION 64 TOTAL 2,719 FORM 990-EZ, PART I, LINE 20 CLOSING COSTS OF FORECLOSURE 17,960 TO ADJUST PRIOR YEAR LIABILITY 13,176 FORM 990-EZ, PART II, LINE 24 NOTES RECEIVABLE 165,243 0 DELIVERY CARAVAN 0 25,144 LESS ACCUMULATED DEPRECIATION 0 21,042 FURNITURE & OFFICE EQUIPMENT 0 1,439 LESS ACCUMULATED DEPRECIATION 0 1,439 EQUIPMENT 0 12,890 LESS ACCUMULATED DEPRECIATION 0 12,890 STOVE 0 2,703 LESS ACCUMULATED DEPRECIATION 0 2,703 CAR PORT 0 775 LESS ACCUMULATED DEPRECIATION 0 28 CANNON COPY MACHINE 0 143 LESS ACCUMULATED DEPRECIATION 0 36 TOTAL 165,243 4,956 FORM 990-EZ, PART II, LINE 26 UNPAID INTEREST AND TAXES 13,176 0 FORM 990-EZ, PART III TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED. FORM 990-EZ, PART III, LINE 31 DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION. DAYLE WILLIS CALI WILLEY PATTI DUTY EVA TRUJILLO CHARLES CAPPER