2012-03-19T15:25:35-07:00 2011-06-30 HANSON & CAGGIANO 1401 WILLOW PASS ROAD STE 1015 CONCORD CA 945204915 990 2010-07-01 942997392 Concord Senior Citizens Club CONC 9256872585 2727 Parkside Circle Concord CA 94519 Robert R Cousineau 2012-03-19 Lois M Caggiano CPA 9259699404 X 2010 2016-02-24 21:20:13Z Bob Cousineau 2727 Parkside Circle Concord CA 94519 242641 false false X http://www.ci.concord.ca.us/community/seniors X 1984 CA 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. 5 5 0 1562 562 1786 559 68229 68683 25584 22421 16040 19729 111639 111392 4830 2565 0 0 0 0 181055 154164 185885 156729 -74246 -45337 904695 859152 520 418 904175 858734 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. false false 145517 91912 Seniors attended various recreational and educational activities sponsored by the Senior Citizens Center, and assisted charitable organizations and social service programs. 145517 true false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true true false false false false false false false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true false false false false false false CA X Bob Cousineau 9256872585 2727 Parkside Circle Concord CA 945192523 X Virginia Brunk 32.00 X 0 0 0 Lynne Gloria 24.00 X 0 0 0 June Katayama 40.00 X 0 0 0 Diane Lorenzetti 40.00 X 0 0 0 Bob Cousineau 32.00 X 0 0 0 0 false false false 0 559 559 Membership Dues & Assessments 624110 19066 19066 Dinners 624110 15364 15364 Dances 624110 12540 12540 Activities Fund 624110 21713 21713 68683 23034 23034 0 0 0 34387 35000 -613 -613 -613 10599 11499 -900 -900 105184 84750 20434 1562 18872 0 Reimb's and Misc. 624110 195 195 195 111392 91912 1562 17359 2565 2565 0 0 0 0 0 0 0 0 0 0 0 6861 6861 0 0 0 0 0 3127 3127 841 841 0 0 0 0 0 0 0 6614 6614 5321 5321 Printing and Publications 9437 9437 Dinners 25286 25286 Dances 8676 8676 City Cost Reimb. 68428 68428 Activities 15112 15112 4461 4078 383 156729 145517 11212 0 14653 13367 847502 809929 0 0 0 0 0 0 483 413 59147 32094 33667 27053 0 0 0 0 8390 8390 904695 859152 520 418 520 418 X 672378 626937 231797 231797 904175 858734 904695 859152 X -45337 -104 X false false false false false X 29358 21121 20698 19199 19625 110001 232512 221737 199823 154453 163838 972363 0 0 0 261870 242858 220521 173652 183463 1082364 0 0 1082364 34990 35136 31594 25584 23034 150338 0 34990 35136 31594 25584 23034 150338 7224 7982 890 1694 1562 19352 5 1387 739 195 2326 304089 287363 253005 201669 208254 1254380 0.86290 0.84950 0.11990 0.12990 X 29580 18601 10979 29567 13493 16074 27053 Sales Tax Payable 418 418 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Prior Year Form 990-T Tax $ -104 X X X false Candy Sales 5675 5675 5216 5675 5675 5216 5216 459 101628 77470 5286 false 3556 1940 54 false false 105184 79410 5340 84750 20434 CA true false false false 1.00000 Bob Cousineau 2727 Parkside Circle Concord CA 94519 false false 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.