2026-02-16T20:17:07-05:00 2025-06-30 330935710 Carlson Accountancy Corporation 3111 N Tustin St Ste 230 Orange CA 92865 990EZ 2024-07-01 330150188 TUSTIN AREA SENIOR CENTER FUND INC % KEN HIGMAN TUST 200 SOUTH C STREET TUSTIN CA 92780 KEN HIGMAN CFO 7145733340 2026-02-15 true true ROGER W CARLSON CPA P00489417 7148388090 2026-02-16 2024 2025-03-06 01:10:19Z X X X X 154704 X 154314 390 154704 60472 60472 94232 161255 1515 257002 X 144791 239023 0 0 16464 17979 161255 257002 0 0 161255 257002 PROVIDE SERVICES/ACTIVITES-SENIOR CENTER CONTINUE TO PROVIDE SERVICES AND ACTIVITES AT SENIOR CENTER. 0 0 SHERRY GEYER BOARD MEMBER 6.00 0 0 0 KEN HIGMAN CFO 6.00 0 0 0 TY DURAN BOARD MEMBER 6.00 0 0 0 REBECCA GOMEZ COUNCIL MEMBER 6.00 0 0 0 AMY NAKAMOTO CHAIRMAN 6.00 0 0 0 TERISSA DUNN BOARD MEMBER 6.00 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 2,301DUES AND SUBSCRIPTIONS 342RECREATION SPECIAL LUNCHEON 8,145CONTRACTOR 2,570OFFICE EXPENSE 1,728MEALS AND ENTERTAINMENT 2,400BINGO SUPPLIES 11,626UTILITIES TRANSPORTATION CELLPHONE 2,261REPAIRS 165SALES TAX 590LICENSES AND PERMITS 230FUND RAISING EXPENSE GENERAL 20BINGO NIGHT 6,494VOLUNTEER RECOGNITION 6,481BIRTHDAY CELEBRATION 5,008OTHER RECREATION EVENTS 5,009LEGAL AND PROFESSIONAL FEES 725COFFEE SUPPLIES 1,082TRANSPORTATION PROGRAM 3,295 Other changes in net assets or fund balances Part I line 20 Description AmountINCREASE IN STOCK HOLDING VALUE 1,515 Description of other assets Part II line 24 Category Beginning of Year End of YearSTOCK INVESTMENTS 16,464 17,979