2014-04-14T10:47:27-07:00 2013-08-31 Cayucos Tax Service 10 N Ocean Ave Suite 111 Cayucos CA 934301661 990EZ 2012-09-01 237367983 Cayucos Senior Citizens Club CAYU 8059953543 PO Box 134 Cayucos CA 93430 Lynn Schoennauer 2014-04-14 true J Robert Stimmel EA P00186752 8059955049 X 2012 2015-11-30 17:44:51Z X X www.CayucosSeniors.org X 77155 X 16879 1642 9805 5000 5000 0 0 43829 1375 42454 70780 2210 9661 2461 77477 91809 -21029 455339 434310 X 104641 91176 332899 323083 18429 20795 455969 435054 630 744 455339 434310 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. Bob Lyon 1.00 0 Lynn Schoennauer 10.00 0 Margaret Bretz 1.00 0 Darlene Kaberline 2.00 0 Arley Robinson 2.00 0 Adrian Hurtado 10.00 0 Betsy Watts 6.00 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 18177 11878 11062 14321 18521 73959 33692 36302 41625 39893 43829 195341 0 0 0 51869 48180 52687 54214 62350 269300 0 0 269300 10697 10548 9336 9893 9805 50279 0 10697 10548 9336 9893 9805 50279 0 0 62566 58728 62023 64107 72155 319579 0.84270 0.15730 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $630 Accounts Payable and Accrued Expenses - Ending $744 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Van - Beginning $18000 Van - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $198 Machinery and Equipment - Ending $174 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $231 Furniture and Fixtures - Ending $204 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $20417 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 Raffle Registration Fee $20 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 California Filing Fee $25 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Bank & Credit Card Fees $53 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Equipment Rental and Maint $74 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Miscellaneous $88 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Potluck Attendance Award $325 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Awards and Gifts $680 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Adjustment $785 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Scholarships $1500 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Supplies and Materials $2651 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Potluck Expense $3447 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Van Expenses $3986 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Van Purchase $20941 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Donation Outgoing $21780 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $3997 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $10391 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $259 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $6475