2024-05-29T02:19:40-04:00 2023-06-30 990EZ 2022-07-01 330358983 Lucerne Valley Senior Citizens % Mandy Gilmore LUCE 7602482248 P O Box 1825 Lucerne Valley CA 92356 Mandy Gilmore Treasurer 2024-05-29 false Mandy Gilmore XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X 123340 X 92679 17461 13200 10771 2429 0 0 0 112569 25947 26068 736 52757 105508 7061 63840 0 70901 X 54151 61648 9734 9734 63885 71382 45 481 63840 70901 Provide meals and activities to seniors in our community Provided daily meals and activities for 60-75 seniors each month in our community 0 105508 105508 X Mandy Gilmore Treasurer 20 388 0 0 Wanda Gilmore President 30 12920 0 0 Aaron Wyatt Vice President 20 0 0 0 false false false false false false false false false CA Mandy Gilmore 10431 Allen Way PO Box 1822 Lucerne Valley CA 92356 7602482248 false false false false false false false false false false false NONE NONE true X 57039 62865 68980 56551 92679 338114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57039 62865 68980 56551 92679 338114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 338114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57039 62865 68980 56551 92679 338114 1 1.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Staff Travel and Training, $3047.00| Corp Filing Fees, $100.00| Nutrition Education, $1957.00| Outside Contracted Services, $200.00| Equip Rental and Maintenance, $6597.00| Office Supplies, $992.00| Permits and Fees, $1038.00| Dues and Subscriptions, $2034.00| Raw Foods, $25808.00| Consumable Supplies, $2857.00| Senior Activities Exp, $1616.00| Telephone Expense, $308.00| Small Equipment and Supplies, $373.00| Insurance, $2529.00| Workers Comp Insurance, $2512.00| Internet Expense, $714.00| Misc Exp, $75.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $9734, $9734| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $45, $481| Part IV, List of Officers | Employee Name:, Description:| Wanda Gilmore, Site Manager and cook|