2017-10-16T12:03:06-07:00 2017-08-31 Cayucos Tax Service 10 N Ocean Ave Suite 111 Cayucos CA 934301661 990EZ 2016-09-01 237367983 Cayucos Senior Citizens Club CAYU 8059953543 PO Box 134 Cayucos CA 93430 Jim Watts Treasurer 2017-10-16 true J Robert Stimmel EA P00186752 8059955049 X 2016 2021-01-29 14:40:06Z X X www.CayucosSeniors.org X X 72654 X 11223 480 2105 10210 0 0 0 48636 1500 47136 71154 2740 11091 3399 45109 62339 8815 444499 -352 452962 X 143450 166560 293635 283819 8153 3965 445238 454344 739 1382 444499 452962 Various social functions and programs for all seniors; ie, arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales. The Cayucos Senior Citizens Club sponsored, organized, and paid for various social functions and programs for seniors including, but not limited to arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales. 40083 40083 Betsy Watts Parliamentarian 6.00 0 Adrian Hurtado Vice President 6.00 0 Arley Robinson 2nd Vice Pres 4.00 0 Joan Hoffman Transport Chair 4.00 0 Jerry Dobyns President 8.00 0 Lynn Schoennauer Treasurer 10.00 0 Sherry Shephard Secretary 6.00 0 Carla Cicercello Center Manager 18.00 0 Ken Kaberline Maintenance Ch 10.00 0 Jim Watts Food Chair 4.00 0 Margaret Bretz Historian 3.00 0 Lori Niblock Newsletter Edit 2.00 0 X false false false false false false false false 0 0 false false Jim Watts Treasurer 200 S Ocean Avenue Cayucos CA 93430 8059953543 false false false false false false false false false false false false false NONE NONE true X 18521 13661 11727 12925 13328 70162 43829 45338 49354 48083 49912 236516 0 0 0 62350 58999 61081 61008 63240 306678 0 0 306678 9805 10345 10469 12049 10210 52878 0 9805 10345 10469 12049 10210 52878 0 0 72155 69344 71550 73057 73450 359556 0.85290 0.84990 0.14710 0.15010 X Other Expenses.1001 Advertising and Promotion $57 Other Expenses.1002 Office Expenses $7992 Other Expenses.1007 Conferences, Conventions, and Meetings $598 Other Expenses.1009 Depreciation $14004 Other Expenses.1012 Insurance $2150 Other Expenses.1 Potluck Expense $4495 Other Expenses.2 Donation Outgoing $3275 Other Expenses.4 Van Expenses $2833 Other Expenses.5 Supplies and Materials $2553 Other Expenses.6 Scholarships $2500 Other Expenses.7 Senior Luncheon $1686 Other Expenses.8 Awards and Gifts $1548 Other Expenses.10 Potluck Attendance Award $475 Other Expenses.11 Miscellaneous $462 Other Expenses.12 Equipment Rental and Maint $372 Other Expenses.13 Bank, Credit Card & Invest Fee $74 Other Expenses.14 Licenses and Permits $35 Other Assets.1001 Automobiles - Beginning $7853 Automobiles - Ending $3665 Other Assets.1002 Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170 Other Assets.1003 Machinery and Equipment - Beginning $130 Machinery and Equipment - Ending $130 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $739 Accounts Payable and Accrued Expenses - Ending $1382