2024-05-23T17:00:23-07:00 2023-12-31 953036552 Cobb Doerfler & Associates CPA PO Box 2770 Lancaster CA 93539 990EZ 2023-01-01 953675800 BORON SENIOR CITIZENS INC BORO 7607626889 27177 Twenty MULE TEAM RD BORON CA 93516 Charlene Sims Treasurer 2024-05-23 true Charlene Sims 999009999 true Danny H Carol CPA P00282938 6619482661 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 114538 X 13051 27714 815 6 0 71377 0 59498 11879 0 1575 55040 15459 1220 18970 30144 65793 -10753 64437 53684 X 22175 17534 38778 30706 4879 6508 65832 54748 1395 1064 64437 53684 Provide various services to senior citizens. Provide low cost meals to senior citizens. 63206 63206 Charlene Sims Treasurer 1.00 0 La Homa Lopez President 1.00 0 Patty Caillier Secretary 1.00 0 Michelle Sanders Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false Charlene Sims 27177 20 Mule Team Road Boron CA 93516 7607626828 false false false false false false false false false false false NONE NONE true X 7701 15918 22808 17647 13866 77940 34630 26321 35243 31119 28689 156002 71837 16963 46201 63205 71377 269583 0 0 114168 59202 104252 111971 113932 503525 0 0 503525 763 85 429 205 607 2089 0 763 85 429 205 607 2089 0 0 114931 59287 104681 112176 114539 505614 0.99590 0.99580 0.00410 0.00420 X 46511 36654 3220 true 1.00000 24866 19624 true 1.00000 false 71377 56278 3220 59498 11879 CA true false true false 1.00000 Charlene Sims 27177 Twenty Mule Team Road Boron CA 93516 false Charlene Sims Record keeping X false Other Revenue.1 Miscellaneous $975 Other Revenue.2 Rent $600 Other Expenses.1002 Office Expenses $192 Other Expenses.1009 Depreciation $6443 Other Expenses.1012 Insurance $10294 Other Expenses.1 Food $10057 Other Expenses.2 Contract labor $1616 Other Expenses.3 Property taxes $1074 Other Expenses.4 Telephone $368 Other Expenses.5 License & permits $100 Other Assets.1002 Furniture and Fixtures - Beginning $4879 Furniture and Fixtures - Ending $6508 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1395 Accounts Payable and Accrued Expenses - Ending $1064