2024-03-04T08:51:02-05:00 2023-06-30 884108740 The Reliant Group Inc 1208 Sunset Street Middletown OH 45042 990PF 2022-07-01 311118082 WALTER & AUDREY DEARDOFF MEMORIAL WALT 65 S RIVER STREET FRANKLIN OH 45005 ELIZABETH BUCHANAN TRUSTEE 9377438100 2024-02-05 true ELIZABETH BUCHANAN Lisa Ward P00181250 5134246035 2024-03-04 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 173061 X 98179 X 832 832 832 6618 6618 105629 832 7450 37036 37036 13471 13471 7452 7452 745 745 4910 4910 15042 24760 24760 112 112 18822 18822 122350 0 107308 0 0 122350 0 107308 -16721 832 7450 78084 78032 78032 38833 38276 38276 465421 408668 71160 56753 56753 188077 173061 173061 1071 0 1071 X 188077 171990 188077 171990 188077 173061 188077 -16721 634 171990 171990 12 0 12 0 12 12 false false false false false false false true true false false false false true WWW.DEARDOFFSENIORCENTER.ORG ELIZABETH BUCHANAN 9377438100 3753 STONEBARN COURT FRANKLIN OH 45005 false false false false false false false false false false false false false false false false false false false false ELIZABETH BUCHANAN 3753 STONEBARN COURT FRANKLIN OH 45005 TRUSTEE 15.00 0 0 0 PEGGY DARRAGH JEROMOS 4915 ROBINSON VAIL ROAD FRANKLIN OH 45005 TRUSTEE 5.00 0 0 0 SUSAN HORNER 51 ARGILE COURT FRANKLIN OH 45005 TRUSTEE 5.00 0 0 0 CHARLENE NEWMAN 3708 FERN DRIVE FRANKLIN OH 45005 EXECUTIVE DIRECTOR 40.00 37036 0 0 NONE 0 NONE NA 0 NA 0 38315 77453 0 115768 0 115768 1737 114031 5702 5702 12 12 5690 5690 5690 107308 107308 5690 107308 5690 101618 101618 0 101618 101618 X 0 0 01A PARTICIPANTS IN CRAFT ACTIVITIES PAY FOR SUPPLIES USED 02 DUES ENABLE QUALIFIED ELDERLY TO SOCIALIZE ON THE PREMISES 04 EARNINGS ENABLE THE ORGANIZATION TO MAINTAIN FACILITIES 07 INCOME PROVIDES FACILITIES FOR SAFETY OF THE ELDERLY 11A DONATIONS PROVIDE SUPPLIES FOR ELDERLY ACTIVITIES 11B RENTAL PROVIDES FACILITIES FOR MEMBER EVENTS false false false false false false false false false false ACCOUNTING FEES 7452 0 0 7452 BUILDING 1993-03-01 401341 362107 SL 31 12946 0 0 Landscaping 1993-03-01 5219 5219 SL 15 0 0 0 Landscaping 1997-05-08 2000 0 SL 15 0 0 0 Kitchen Tile 1994-02-15 520 374 SL 39 13 0 0 Room Addition 1998-11-17 34550 20930 SL 39 886 0 0 Air Conditioner 2006-07-01 1186 1186 SL 7 0 0 0 Land 1993-03-01 13306 0 NDA 0 0 0 Flat Screen TV 2015-08-13 1148 1148 M 5 0 0 0 Chair Lift & Outlet Installation 2019-10-28 3950 2222 M 7 493 0 0 Commercial Water Softener 2021-12-06 2200 440 M 5 704 0 0 INVESTMENTS - CORPORATE BONDS 38276 38276 LAND BUILDINGS AND EQUIPMENT BAS 465421 408668 56753 56753 ACTIVITY SUPPLIES 1863 0 0 1863 ADVERTISING 522 0 0 522 ROOM RENTAL EXPENSE 50 0 0 50 BANK CHARGES 60 0 0 60 DUES AND SUBSCRIPTIONS 201 0 0 201 BONDING - TRUSTEES 188 0 0 188 FOOD DRINKS AND WATER 2102 0 0 2102 KITCHEN SUPPLIES 1073 0 0 1073 POSTAGE 812 0 0 812 OFFICE SUPPLIES 2051 0 0 2051 JANITORIAL SUPPLIES 1499 0 0 1499 CONTRACT LABOR 322 0 0 322 RUGS 1816 0 0 1816 MEALS AND ENTERTAINMENT 577 0 0 577 UNREALIZED LOSS ON INVESTMENTS 1389 0 0 1389 WEBSITE 497 0 0 497 HOUSEKEEPING 3800 0 0 3800 DUESMEMBERSHIPS 3555 0 3555 ROOM RENTAL 1210 0 1210 ACTIVITIES 1841 0 1841 MISC INCOME 12 0 12 PRIOR PERIOD ADJUSTMENT-DEPR 634 OTHER PROFESSIONAL FEES 745 0 0 745 WEBSITE 0 0 0 0 BWC TAXES 303 0 0 303 PAYROLL TAXES 4607 0 0 4607