CONCORD SENIOR CITIZENS CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CONCORD SENIOR CITIZENS CLUB (EIN 94-2997392)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-19
IRS object ID: 201200799349300135
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-19T15:25:35-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANSON & CAGGIANO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 WILLOW PASS ROAD STE 1015	AddressLine1
City	CONCORD	City
State	CA	State
ZIP Code	945204915	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942997392	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Concord Senior Citizens Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	9256872585	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 Parkside Circle	AddressLine1
City	Concord	City
State	CA	State
ZIP Code	94519	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert R Cousineau	Name
Title	CFO	Title
Date Signed	2012-03-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lois M Caggiano CPA	Name
Phone	9259699404	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bob Cousineau	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2727 Parkside Circle	AddressLine1
City	Concord	City
State	CA	State
ZIP Code	94519	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	242641	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.ci.concord.ca.us/community/seniors	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To further leisure opportunities for adults fifty years of age and over, promote friendships, encourage worthwhile leisure time activities, and assist charitable organizations and social service programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	1562	TotalGrossUBI
Net Unrelated Business Txbl Income	562	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1786	ContributionsGrantsPriorYear
Contributions Grants Current Year	559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68229	ProgramServiceRevenuePriorYear
Program Service Revenue CY	68683	ProgramServiceRevenueCY
Investment Income Prior Year	25584	InvestmentIncomePriorYear
Investment Income Current Year	22421	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16040	OtherRevenuePriorYear
Other Revenue Current Year	19729	OtherRevenueCurrentYear
Total Revenue Prior Year	111639	TotalRevenuePriorYear
Total Revenue Current Year	111392	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4830	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2565	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	181055	OtherExpensePriorYear
Other Expenses Current Year	154164	OtherExpensesCurrentYear
Total Expenses Prior Year	185885	TotalExpensesPriorYear
Total Expenses Current Year	156729	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74246	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-45337	RevenuesLessExpensesCY
Total Assets BOY	904695	TotalAssetsBOY
Total Assets EOY	859152	TotalAssetsEOY
Total Liabilities BOY	520	TotalLiabilitiesBOY
Total Liabilities EOY	418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	904175	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	858734	NetAssetsOrFundBalancesEOY
Mission Description	To further leisure opportunities for adults fifty years of age and over, promote friendships, encourage worthwhile leisure time activities, and assist charitable organizations and social service programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	145517	Expense
Revenue	91912	Revenue
Description	Seniors attended various recreational and educational activities sponsored by the Senior Citizens Center, and assisted charitable organizations and social service programs.	Description
Total Program Service Expense	145517	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bob Cousineau	NamePerson
Telephone Number	9256872585	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2727 Parkside Circle	AddressLine1
City	Concord	City
State	CA	State
ZIP Code	945192523	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Virginia Brunk
Vice President	32.00	X	0	0	0
Lynne Gloria
Secretary	24.00	X	0	0	0
June Katayama
Dir. Operations	40.00	X	0	0	0
Diane Lorenzetti
President	40.00	X	0	0	0
Bob Cousineau
CFO	32.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	559	AllOtherContributions
Total Contributions	559	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	624110	19066	19066
Dinners	624110	15364	15364
Dances	624110	12540	12540
Activities Fund	624110	21713	21713

Field	Value	IRS element (for citing)
Total Program Service Revenue	68683	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23034	TotalRevenueColumn
Related Or Exempt Function Income	23034	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	34387	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-613	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-613	TotalRevenueColumn
Exclusion	-$613	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10599	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11499	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-900	TotalRevenueColumn
Exclusion	-$900	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	105184	GrossIncomeGaming
Gaming Direct Expenses	84750	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	20434	TotalRevenueColumn
Unrelated Business Revenue	1562	UnrelatedBusinessRevenue
Exclusion	$18,872	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Reimb's and Misc.	Description
Business Code	624110	BusinessCode
Total Revenue Column	195	TotalRevenueColumn
Related Or Exempt Function Income	195	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	195	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	111392	TotalRevenueColumn
Related Or Exempt Function Income	91912	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1562	UnrelatedBusinessRevenue
Exclusion	$17,359	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2565	Total
Program Services	2565	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6861	Total
Management And General	6861	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3127	Total
Management And General	3127	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	841	Total
Management And General	841	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6614	Total
Program Services	6614	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5321	Total
Program Services	5321	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Printing and Publications	9437	9437
Dinners	25286	25286
Dances	8676	8676
City Cost Reimb.	68428	68428
Activities	15112	15112

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4461	Total
Program Services	4078	ProgramServices
Management And General	383	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	156729	Total
Program Services	145517	ProgramServices
Management And General	11212	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14653	BOY
EOY	13367	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	847502	BOY
EOY	809929	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	483	BOY
EOY	413	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59147	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32094	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33667	BOY
EOY	27053	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8390	BOY
EOY	8390	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	904695	BOY
EOY	859152	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	520	BOY
EOY	418	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	520	BOY
EOY	418	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	672378	BOY
EOY	626937	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	231797	BOY
EOY	231797	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	904175	BOY
EOY	858734	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	904695	BOY
EOY	859152	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-45337	ReconcilationRevenueExpenses
Reconcilation Other Changes	-104	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19199	CurrentTaxYearMinus1Year
Current Tax Year	19625	CurrentTaxYear
Total	110001	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154453	CurrentTaxYearMinus1Year
Current Tax Year	163838	CurrentTaxYear
Total	972363	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173652	CurrentTaxYearMinus1Year
Current Tax Year	183463	CurrentTaxYear
Total	1082364	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1082364	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25584	CurrentTaxYearMinus1Year
Current Tax Year	23034	CurrentTaxYear
Total	150338	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25584	CurrentTaxYearMinus1Year
Current Tax Year	23034	CurrentTaxYear
Total	150338	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1694	CurrentTaxYearMinus1Year
Current Tax Year	1562	CurrentTaxYear
Total	19352	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1387	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	739	CurrentTaxYearMinus1Year
Current Tax Year	195	CurrentTaxYear
Total	2326	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201669	CurrentTaxYearMinus1Year
Current Tax Year	208254	CurrentTaxYear
Total	1254380	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86290	PublicSupportPercentage509
Prior Year Support Percentage	0.84950	PriorYearSupportPercentage
Investment Income Percentage	0.11990	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.12990	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29580	OtherCostOrOtherBasis
Depreciation	18601	Depreciation
Book Value	10979	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29567	OtherCostOrOtherBasis
Depreciation	13493	Depreciation
Book Value	16074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27053	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Sales Tax Payable	Description
Amount	$418	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	418	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Prior Year Form 990-T Tax $ -104	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Candy Sales	NameOfEvent1
Gross Receipts Event1	5675	GrossReceiptsEvent1
Gross Revenue Event1	5675	GrossRevenueEvent1
Other Direct Expenses Event1	5216	OtherDirectExpensesEvent1
Gross Receipts Total	5675	GrossReceiptsTotal
Gross Revenue Total Events	5675	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5216	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5216	DirectExpenseSummaryEvents
Net Income Summary	459	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	101628	GrossRevenueBingo
Cash Prizes Bingo	77470	CashPrizesBingo
Other Direct Expenses Bingo	5286	OtherDirectExpensesBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Gross Revenue Pull Tabs	3556	GrossRevenuePullTabs
Cash Prizes Pull Tabs	1940	CashPrizesPullTabs
Other Direct Expenses Pull Tabs	54	OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	105184	GrossRevenueTotalGaming
Cash Prizes Total Gaming	79410	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	5340	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	84750	DirectExpenseSummaryGaming
Net Gaming Income Summary	20434	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	Bob Cousineau	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2727 Parkside Circle	AddressLine1
City	Concord	City
State	CA	State
ZIP Code	94519	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and Forms 990 with attachments are available to the public on request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	All officers review Form 990 and schedules before filing.