2023-11-14T15:31:12-05:00 2022-12-31 710646785 HEROD & HEROD CPAs PO BOX 1287 MENA AR 71953 990EZ 2022-01-01 203063558 COSSATOT POLK COUNTY SENIOR CITIZENS INC COSS 7366 HIGHWAY 71 S WICKES AR 71973 JENNIFER HALLUM CEOPRESIDENT 8703852373 2023-11-10 true JENNIFER HALLUM ADAM HEROD CPA P00830682 4793947830 2023-11-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED CASH X X X 190867 X 189735 1 1131 1131 190867 82735 25397 85302 193434 -2567 117561 114994 X 13296 18771 0 0 111511 99783 124807 118554 7246 3560 117561 114994 TO PROVIDE MEALS TO THE ELDERLY ON-SITE & HOME DELIVERED MEALS PROVIDED TO THE ELDERLY IN 2022. 25018 193434 193434 JENNIFER HALLUM CEOPRESIDENT 5.00 0 0 0 DANA CALLAWAY CFO 5.00 0 0 0 TR MCNUTT CHAIRMAN OF THE BOARD 2.00 0 0 0 PHILIP MERRY JR 1ST VICE PRESIDENTSEC-TREASURER 3.00 0 0 0 JAKE SIBLEY 2ND VICE PRESIDENT 2.00 0 0 0 DOUG KINSLOW DIRECTOR 1.00 0 0 0 ROBERT HERRERA DIRECTOR 1.00 0 0 0 SHARON BROOKS DIRECTOR 1.00 0 0 0 CANDICE SETTLE DIRECTOR 1.00 0 0 0 RICKY R GREEN DIRECTOR 1.00 0 0 0 JIM PETTY DIRECTOR 1.00 0 0 0 MONT SAGELY DIRECTOR 1.00 0 0 0 false false false false false false false false false AR DANA CALLAWAY 7366 HIGHWAY 71 S WICKES AR 71973 8703852373 false false false false false false false false false false false NONE NONE true X 155023 166750 167249 171694 177680 838396 24199 23551 18850 11385 13186 91171 179222 190301 186099 183079 190866 929567 929567 2 6 16 3 1 28 2 6 16 3 1 28 2090 41 1200 125 3456 181314 190348 187315 183207 190867 933051 0.99630 0.97380 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM FOOD 44,090ADVERTISING 91INSURANCE 4,396EDUCATION EXPENSE 280AUTO EXPENSE 12,160DUES 75PAYROLL TAXES 6,762DEPRECIATION 11,728LICENSE 143OFFICE EXPENSE 104SUPPLIES 3,911PHONE 1,562 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 111,511 99,783 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 7,246 3,560