2025-05-12T12:21:48-04:00 2024-06-30 621649263 GODWIN & ASSOCIATES PLLC 408 MAIN ST SAVANNAH TN 38372 990EZ 2023-07-01 620938788 MCNAIRY CO SENIOR CITIZENS CENTER MCNA 7316320302 408 PARK AVENUE ADAMSVILLE TN 38310 CINDY THRASHER DIRECTOR 7316320302 2025-03-28 false MARK GODWIN CPA P00283639 7319256547 2025-03-28 2023 2025-03-06 01:10:19Z X N/A X X 88345 X 52131 36214 88345 40065 959 740 33777 75541 12804 27090 39894 X 35978 48782 1569 1569 37547 50351 10457 10457 27090 39894 SENIOR SERVICES RECREATION FOR OLDER ADULTS 55370 55370 ANN HUDSON CHAIRPERSON 000.00 0 KATHY WILSON BOARD MEMBER 000.00 0 DORIS SMITH TREASURER 000.00 0 DOROTHY MOORE BOARD MEMBER 000.00 0 ANN GRAHAM BOARD MEMBER 000.00 0 ROBERT HENDERSON BOARD MEMBER 000.00 0 DANNIE KENNEDY VICE CHAIRMA 000.00 0 NATALIYA KLYUYENKO BOARD MEMBER 000.00 0 PAT SMELSER BOARD MEMBER 000.00 0 JOYCE ANN HART BOARD MEMBER 000.00 0 JENNIFER LECKNER SECRETARY 000.00 0 CINDY THRASHER DIRECTOR 000.00 0 false false false false false false false false false CINDY THRASHER 408 PARK AVENUE ADAMSVILLE TN 38310 7316320302 false false false false false false false false false false false NONE NONE true X 41570 56679 62067 35890 52131 248337 41570 56679 62067 35890 52131 248337 248337 248337 181253 1.00000 1.00000 X PART II, LINE 10 ACCRUED COMPENSATION FORGIVENESS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 TRIP INCOME 23,955 MISCELLANEOUS 10,444 ENSURE SALES 1,815 TOTAL 36,214 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,047 22,977 INSURANCE 2,300 EQUIPMENT MAINTENANCE 1,767 POSTAGE 52 UTILITIES 1,900 MISCELLANEOUS 289 VAN EXPENSES 841 ENSURE 1,604 TOTAL 33,777 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 834 834 PREPAID EXPENSES AND DEFERRED CHARGES 735 735 EQUIPMENT 93,684 93,684 LESS ACCUMULATED DEPRECIATION 93,684 93,684 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 1,569 1,569 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,457 10,457