2024-05-06T19:17:07-05:00 2023-12-31 943288722 TOTAL BUSINESS CARE LLC 39500 STEVENSON PLACE 210 FREMONT CA 94539 990PF 2023-01-01 812737765 THE GARDENS AT PALMDALE GARD 4082449494 PO BOX 3516 FREMONT CA 94539 ROBERT TAVARES PRESIDENT 4082449494 2024-05-06 1 ROBERT TAVARES 999009999 0 YVONNE L TRIPP P00041708 5107978375 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 7961285 X X 207012 207012 80665 1165241 80665 57679 57679 0 345356 345356 0 60000 0 0 0 1290 0 1290 0 32211 0 32211 0 3709 0 3709 0 145307 26800 145307 0 242517 26800 182517 0 0 0 242517 26800 182517 0 102839 318556 0 108071 43235 43235 6705008 7618050 7618050 300000 300000 300000 300000 7113079 7961285 7961285 150401 -108279 150401 -108279 X 6962678 8069564 6962678 8069564 7113079 7961285 6962678 102839 1030847 8096364 26800 8069564 SHORT-TERM INVEST -GR ADMIN VANGUARD FUNDS P 23005 25180 -2175 -2175 TOTAL INTL STOCK 1X ADMIRAL VANGUARD P 346699 372164 -25465 -25465 TOTAL STOCK MKT IDX ADM VANGUARD FUNDS P 795537 687232 108305 108305 80665 4428 0 4428 0 4428 2800 0 0 0 2800 49 1677 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 WWW.GARDENSATPALMDALE.ORG TIMOTHY GAVIN 5102484769 39812 MISSION BLVD 201 FREMONT CA 94539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBARA HAGEL 43326 MISSION BLVD FREMONT CA 94539 TREASURER 4.00 12000 0 0 TIMOTHY GAVIN 39812 MISSION BLVD 201 FREMONT CA 94539 BOARD MEMBER 3.00 12000 0 0 PETER FAN 68 HARRISON IRVINE CA 92618 SECRETARY 2.00 12000 0 0 ROBERT TAVARES 1250 KENSINGTON DRIVE FREMONT CA 94539 PRESIDENT 5.00 12000 0 0 DONALD KAEFER 38695 CHRISHOLM PLACE FREMONT CA 94536 BOARD MEMBER 5.00 12000 0 0 NONE 0 NONE 0 PROVIDING PUBLIC ACCESS TO MEDITATION GARDENS 0 0 7161894 75653 0 7237547 0 0 7237547 108563 7128984 356449 X 0 0 0 2016-09-15 X 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 7113079 7113079 7113079 7113079 0 0 0 0 0 X 0 0 525990 207012 523000 57679 80665 264691 0 80665 345356 8 CAPITAL GAINS FROM THE SALE OF FUNDS IN INVESTMENT ACCOUNT 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 1290 0 1290 0 INVESTMENTS VANGUARD AT COST 7618050 7618050 GARDEN PROPERTY RESTRICTED TO PUBLIC BENEFIT 300000 0 300000 300000 INVESTMENT FEES 26800 INVESTMENT & ADMIN FEES VANGUARD 0 23005 0 0 LIABILTY INSURANCE 5803 0 5803 0 GROUND MAINTENANCE 119498 0 119498 0 SECURITY SERVICE 5400 0 5400 0 FOREIGN TAXES PAID INVESTMENTS 0 3795 0 0 UTILITES 3327 0 3327 0 BANK CHARGES 30 0 30 0 CONTRACTORS 7240 0 7240 0 OFFICE SUPPLIES/SOFTWARE 1084 0 1084 0 REPAIRS & MAINTENANCE 2925 0 2925 0 PROPERTY TAX REFUNDS 57679 57679 ADJUSTMENT TO BALANCE IN VANGUARD AND UNREALIZED GAINS/LOSSES 1030847 UNREALIZED GAINS FROM VANGUARD 150401 -108279 ADMINISTRATIVE 32211 0 32211 0 PROPERTY TAXES 1181 0 1181 0 FEDERAL INCOME TAX 2453 0 2453 0 CA RRF-1 75 0 75 0