2023-09-29T19:36:13-04:00 2023-06-30 471982316 CHRISTI BARR CPA PC PO BOX 1242 CONDON MT 59826 990EZ 2022-07-01 810423003 SELA SENCI (THINK YOUNG) SELA 4066772008 PO BOX 55 SEELEY LAKE MT 59868 DEBRA ANDERSON PRESIDENT 4066772008 2023-09-29 true R BOYD GOSSARD 999009999 true CHRISTI K BARR CPA P00027737 4062610869 2023-09-29 2022 2023-04-26 12:10:37Z X X N/A X X 111699 X 58269 36047 820 1061 10187 1436 8751 5315 110263 83363 225 17627 63 47687 148965 -38702 216099 177397 X 166673 133836 17735 15977 32687 29643 217095 179456 996 2059 216099 177397 SENIOR CARE SERVICES PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA. 119198 PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA. 29767 148965 DEBRA ANDERSON PRESIDENT 4.00 0 BARBARA KNOPP VICE-PRESIDE 2.00 0 BASCHE WAHLBERG SECRETARY/TR 1.00 0 DARRIN DAVIS DIRECTOR 0.50 0 JON KIMBLE DIRECTOR 0.50 0 ELDON BARBIERI DIRECTOR 0.50 0 LYNN RICHARDS DIRECTOR 0.50 0 false false false false false false false false false ANNETTE MARRON PO BOX 55 SEELEY LAKE MT 598680055 4066770216 false false false false false false false false false false false NONE NONE true X 7593 48642 117306 51037 58269 282847 62985 30000 23800 29829 52369 198983 70578 78642 141106 80866 110638 481830 481830 808 1794 1054 905 1061 5622 808 1794 1054 905 1061 5622 71386 80436 142160 81771 111699 487452 0.98850 0.98620 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 5,315 TOTAL 5,315 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PUBLIC RELATOINS 150 OFFICE SUPPLIES 86 OFFICE SUPPLIES 441 INSURANCE 3,214 LICENSES & FEES 86 LICENSES & FEES 20 PROPERTY TAX ASSESSMENT 110 FOOD SUPPLIES 33,936 BANK CHARGES 89 NON-INVESTMENT DEPRECIATION 9,555 TOTAL 47,687 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,923 4,726 EQUIPMENT 39,167 44,117 LESS ACCUMULATED DEPRECIATION 19,174 24,721 IMPROVEMENTS 31,556 31,556 LESS ACCUMULATED DEPRECIATION 23,785 26,035 TOTAL 32,687 29,643 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 996 1,809 SECURITY DEPOSIT 0 250