2016-12-20T10:18:16-08:00 2016-08-31 Cayucos Tax Service 10 N Ocean Ave Suite 111 Cayucos CA 934301661 990EZ 2015-09-01 237367983 Cayucos Senior Citizens Club CAYU 8059953543 PO Box 134 Cayucos CA 93430 Lynn Schoennauer Treasurer 2016-12-20 true J Robert Stimmel EA P00186752 8059955049 X 2015 2017-02-10 21:41:12Z X X www.CayucosSeniors.org X X 74037 X 12465 160 1440 12049 0 0 0 47923 1375 46548 72662 2885 14648 3252 47350 68135 4527 436966 3006 444499 X 122006 143450 303451 293635 12341 8153 437798 445238 832 739 436966 444499 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. 43624 43624 Betsy Watts Parliamentarian 6.00 0 Adrian Hurtado 1st Vice Pres 8.00 0 Arley Robinson 2nd Vice Pres 4.00 0 Jerry Dobyns President 6.00 0 Lynn Schoennauer Treasurer 9.00 0 Sherry Shephard Secretary 6.00 0 Jim Cox Transport Chair 10.00 0 Ken Kaberline Maintenance Ch 2.00 0 Jim Watts Food Chair 4.00 0 Loretta Schofield Shop Manager 12.00 0 Margaret Bretz Historian 2.00 0 Lori Niblock Newsletter Edit 2.00 0 X false false false false false false false false 0 0 false false Lynn Schoennauer 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 14321 18521 13661 11727 12925 71155 39893 43829 45338 49354 48083 226497 0 0 0 54214 62350 58999 61081 61008 297652 0 0 297652 9893 9805 10345 10469 12049 52561 0 9893 9805 10345 10469 12049 52561 0 0 64107 72155 69344 71550 73057 350213 0.84990 0.85300 0.15010 0.14700 X Other Expenses.1002 Office Expenses $6150 Other Expenses.1007 Conferences, Conventions, and Meetings $810 Other Expenses.1009 Depreciation $14004 Other Expenses.1012 Insurance $3942 Other Expenses.1 Van Expenses $5402 Other Expenses.2 Scholarships $4500 Other Expenses.3 Donation Outgoing $3350 Other Expenses.4 Potluck Expense $3284 Other Expenses.6 Supplies and Materials $1940 Other Expenses.7 Bank, Credit Card & Invest Fee $897 Other Expenses.8 Equipment Rental and Maint $879 Other Expenses.9 Awards and Gifts $872 Other Expenses.10 Miscellaneous $807 Other Expenses.12 Senior Luncheon $258 Other Expenses.13 Potluck Attendance Award $200 Other Expenses.14 Licenses and Permits $55 Other Assets.1001 Automobiles - Beginning $12041 Automobiles - Ending $7853 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 $832 Accounts Payable and Accrued Expenses - Ending $739