2024-11-14T12:23:27-05:00 2024-06-30 330935710 Carlson Accountancy Corporation 3061 East La Palma Ave Anaheim CA 92806 990EZ 2023-07-01 330150188 TUSTIN AREA SENIOR CENTER FUND INC TUST 200 SOUTH C STREET TUSTIN CA 92780 KEN HIGMAN CFO 7145733340 2024-11-01 true true Roger W Carlson CPA P00489417 7148388090 2024-11-14 2023 2024-10-15 13:58:12Z X X X X 58959 X 58411 548 58959 51273 51273 7686 154620 -1051 161255 X 137104 144791 0 0 17516 16464 154620 161255 0 0 154620 161255 PROVIDE SERVICESACTIVITES-SENIOR CENTER CONTINUE TO PROVIDE SERVICES AND ACTIVITES AT SENIOR CENTER. 0 SHERRY GEYER BOARD MEMBER 6.00 0 0 0 KEN HIGMAN CFO 6.00 0 0 0 ALDO SCHINDLER CITY MANAGER 0.00 0 0 0 MARISA CHARETTE BOARD MEMBER 0.00 0 0 0 REBECCA GOMEZ COUNCIL MEMBER 0.00 0 0 0 false false false false false false false false false CA TSC GARRISON DEVINE 200 SOUTH C ST TUSTIN CA 92780 7145733340 false false false false false false false false false false false NONE NONE true X Description of other expenses Part I line 16 DESCRIPTION AMOUNTSAB WAYS AND MEANS EXP CASINO 5,398DUES AND SUBSCRIPTIONS 152RECREATION 3,075CONTRACTOR 2,961OFFICE EXPENSE 585MEALS AND ENTERTAINMENT 984BINGO SUPPLIES 9,805UTILITIES TRANSPORTATION CELLPHONE 2,233OTHER SAB WM EXPENDITURES 500TAX STATE 25LICENSES AND PERMITS 144SENIOR ADVISORY BOARD 2,576VOLUNTEER RECOGNITION PROGRAM 4,505EDUCATION TOOLS 144SALES TAX 574RECREATION SPECIAL EVENT 6,539LEGAL AND PROFESSIONAL FEES 645BOARD APPROVED PROJECTS 27,626RECREATION BIRTHDAY CELEBRATION 3,260FUND RAISING EXPENSES GENERAL 3,110REIMBURSEMENT (113)CHILI COOK OFF REIMBURSEMENTS (23,455) Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTDECREASE IN STOCK HOLDING VALUE (1,051) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSTOCK INVESTMENTS 17,516 16,464