2024-08-28T13:09:03-07:00 2023-12-31 464072318 AMMP Business Solutions 10278 Prairie View Ct Freeland MI 48623 990EZ 2023-01-01 364742152 Brennan Elm Park Senior Community Corp BREN 8107667238 1301 Pingree Ave Flint MI 48503 Deborah Holmes Executive Director 2024-08-28 true true Robert Klaczkiewicz P01501312 9892251083 2023 2024-08-08 14:25:15Z X X www.brennanseniorcenter.com X X 160512 X 157187 1 0 0 0 0 3324 160512 50306 12346 1026 88689 152367 8145 -1351 6794 X 110 2259 14845 15345 14955 17604 16306 10810 -1351 6794 Providing activities within a senior activity center on the south side of the City of Flint Providing activities within a senior activity center on the south side of the City of Flint 102287 102287 Tom King President 0 0 Marvin Pitts Director 0 0 Archie Leflore Treasurer 0 0 Mildred Bowen Secretary 0 0 Venisure Davenport Vice President 0 0 Tommy Gist Director 0 0 Gary Simon Director 0 0 Mark Evans Director 0 0 Venisure Davenport Vice President 0 0 Mark Evans Director 0 0 false false false false false false false 0 0 0 false 0 0 false Priscilla Prude 11225 S Saginaw St Unit 15 Grand Blanc MI 48439 8105790735 false false false false false false false false false false false NONE NONE true X 30249 20279 24188 25940 24438 125094 101508 106172 111593 125638 136073 580984 0 131757 126451 135781 151578 160511 706078 0 706078 1 1 1 3 0 0 706081 1.00000 1.00000 X Other Revenue.1 Other revenue $3324 Other Expenses.1001 Advertising and Promotion $4860 Other Expenses.1002 Office Expenses $4304 Other Expenses.1005 Travel $2749 Other Expenses.1008 Interest $354 Other Expenses.1012 Insurance $8193 Other Expenses.1 Utilities $27232 Other Expenses.2 Contracted workers $23691 Other Expenses.3 Supplies $9785 Other Expenses.4 Otr expenses $5782 Other Expenses.5 Repairs and maintenance $1119 Other Expenses.7 Licenses and permits $360 Other Expenses.8 Dues $260 Other Assets.1005 Accounts Receivable - Beginning $14845 Accounts Receivable - Ending $15345 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8594 Accounts Payable and Accrued Expenses - Ending $6236 Total Liabilities.1 Line of credit - Beginning $4812 Line of credit - Ending $4574 Total Liabilities.2 Promissory note - Beginning $2900 Promissory note - Ending $0