2024-05-21T11:07:24-04:00 2023-12-31 470766889 SCHULZ & ASSOCIATES PC 106 EASTSIDE BLVD BEATRICE NE 68310 990EZ 2023-01-01 470769122 SENIOR CITIZENS CENTER INC SENI 4022231357 101 N 25TH ST BEATRICE NE 68310 DEBORAH DREWEL PRESIDENT 4022231357 2024-05-21 true DEBORAH DREWEL 888008888 false COLT E FEIGHNER CPA P00985696 4022233598 2024-05-21 2023 2023-04-26 12:10:37Z X X N/A X X 26006 X 4589 7983 7426 557 13434 18580 1920 1250 1200 17670 22040 -3460 169978 367 166885 X 166617 160178 3361 6707 169978 166885 169978 166885 X ESTABLISH AND OPERATE A SENIOR CITIZENS CENTER FOR BEATRICE AND GAGE COUNTY NEBRASKA OPERATION OF SENIOR CITIZENS CENTER FOR BEATRICE AND GAGE COUNTY NEBRASKA 22040 22040 DUANE DELOZIER TREASURER 1.00 0 LORELIE ANKERSEN VICE PRESIDE 1.00 0 KATHLEEN REMMERS SECRETARY 1.00 0 DEBORAH DREWEL PRESIDENT 1.00 0 false false false false false false false false false DUANE DELOZIER 101 N 25TH ST BEATRICE NE 683103429 4022231357 false false false false false false false false false false false NONE NONE true X 2125 67096 5639 678 75538 2125 67096 5639 678 75538 75538 3705 5411 3696 4055 16867 80213 5893 7445 14900 108451 200856 48119 0.37610 0.23190 X PART II, LINE 10 OTHER 108,451 FORM 990-EZ, PART I, LINE 8 COFFEE AND CONSIGN INCOME 5,888 RENT INCOME 3,479 JAM 2,829 FEES/MISC 628 BRAAA 600 GIFT SHOP 10 TOTAL 13,434 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,999 COFFEE/ROLL SUPPLIES 1,377 FOOD 1,729 FOREIGN TAX 20 MISCELLANEOUS 107 OFFICE 446 REPAIRS & MAINTENANCE 4,956 SAFETY 703 SUPPLIES 1,391 DUES 20 JAM SESSION 1,172 TAXES 591 NON-INVESTMENT DEPRECIATION 2,159 TOTAL 17,670 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 367 FORM 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT 20,959 26,097 LESS ACCUMULATED DEPRECIATION 17,598 19,390 TOTAL 3,361 6,707 FORM 990-EZ, PART III ESTABLISH AND OPERATE A SENIOR CITIZENS CENTER FOR BEATRICE AND GAGE COUNTY NEBRASKA