2024-07-29T16:46:22-04:00 2023-12-31 920549743 RML & ASSOCIATES CPAS 505 S 3RD ST STE 100 LARAMIE WY 820703607 990 2023-01-01 830324152 LINCOLN COMMUNITY CENTER LINC PO BOX 1183 LARAMIE WY 82073 CHAVAWN KELLEY PRESIDENT 3077422556 2024-03-04 true ROLF PETERSON CPA P00297941 3077551040 2024-07-29 X 2023 2024-08-08 14:25:15Z CHAVAWN KELLEY 91625 false X X TO ESTABLISH AND OVERSEE OPERATIONS OF A NON-PROFIT COMMUNITY CENTER AVAILABLE TO THE GENERAL PUBLIC OF A CITY OF LARAMIE 1 1 1 0 2000 0 91093 90975 1 -2169 -1674 90924 89302 0 0 41228 50938 0 0 120790 105852 162018 156790 -71094 -67488 2169437 2104843 816 942 2168621 2103901 X TO ESTABLISH AND OVERSEE OPERATIONS OF A NON-PROFIT COMMUNITY CENTER AVAILABLE TO THE GENERAL PUBLIC OF A CITY OF LARAMIE false false 156790 TO FURTHER PROGRAMS INCLUDING RECREATIONAL PROGRAMS FOCUSING ON THE YOUTH AND THE ELDERLY, EDUCATIONAL, AND CULTURAL ACTIVITIES CHILD CARE, HEALTH AND HUMAN SERVICECS, AND A COMMUNITY GREENHOUSE. TO FURTHER PROGRAMS INCLUDING RECREATIONAL PROGRAMS FOCUSING ON THE YOUTH AND THE ELDERLY, EDUCATIONAL AND CULTIRAL ACTIVITIES, CHILD CARE, HEALTH AND HUMAN SERVICES, AND A COMMUNITY GREENHOUSE. 156790 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 true 1 true false false false false false false false false X 1 1 false false false false false false false true true false false false true false false false false false false false X MARY SISNEROS 3077422556 PO BOX 1183 LARAMIE WY 82073 X CHAVAWN KELLEY PRESIDENT 40.00 X 0 0 0 false false false RENT INCOME - MONTHLY RENT 68523 68523 RENT INCOME - REIMBURSED 12856 12856 RENT INCOME- FACILITIES 9596 9596 90975 1 1 649 2323 -1674 89302 90976 47318 47318 3620 3620 2870 2870 331 331 300 300 2996 2996 3097 3097 8456 8456 55969 55969 5958 5958 UTILITIES 24654 24654 BANK CHARGES 476 476 SNOW REMOVAL 300 300 LAUNDRY EXPENSE 215 215 230 230 156790 156790 0 0 16089 2310 524 141 2522069 442706 2132332 2079363 20492 23029 2169437 2104843 816 942 816 942 X 2164454 2099734 4167 4167 2168621 2103901 2169437 2104843 X -67488 2767 1 X false false X 107 3800 4317 2000 10224 107 3800 4317 2000 10224 10224 8 3 2 1 14 10238 183349 0.99860 0.93990 X 375000 375000 2147069 442706 1704363 2079363 OTHER LIABILITES 942 942 FORM 990, PAGE 2, PART III, LINE 4D TO FURTHER PROGRAMS INCLUDING RECREATIONAL PROGRAMS FOCUSING ON THE YOUTH AND THE ELDERLY, EDUCATIONAL AND CULTIRAL ACTIVITIES, CHILD CARE, HEALTH AND HUMAN SERVICES, AND A COMMUNITY GREENHOUSE. FORM 990, PART VI THE FORM 990 IS REVIEWED PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1