2024-05-14T14:48:17-05:00 2023-12-31 205175249 GUY W DUNN-CPA PS INC 600 ERICKSEN AVE NE SUITE 300 BAINBRIDGE ISLAND WA 98110 990EZ 2023-01-01 911948971 THE MARGE WILLIAMS CENTER MARG 2063759338 221 WINSLOW WAY WEST 308 BAINBRIDGE ISLAND WA 98110 ESTHER PARVIN TREASURER 2063759338 2024-05-02 1 ESTHER PARVIN 999009999 1 GUY W DUNN CPA P00825180 2068428951 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 58306 X 25016 33281 9 58306 1860 38976 216 15084 56136 2170 362580 0 364750 X 82626 46249 255494 262479 27773 58692 365893 367420 3313 2670 362580 364750 X PROVIDE ADMINISTRATIVE OFFICES FOR NON-PROFIT COMMUNITY ORGANIZATIONS AT REDUCED RENTS PROVIDE ADMINISTRATIVE OFFICES FOR NON-PROFIT COMMUNITY ORGANIZATIONS AT REDUCED RENTS 0 32021 32021 ESTHER PARVIN TREASURER 1.00 0 0 0 CARLA MACKEY DIRECTOR 0.25 0 0 0 MOLLY O'HARA VICE PRESIENT 0.25 0 0 0 WENDY JOHNSON DIRECTOR 0.25 0 0 0 DOUGLAS CRIST PRESIDENT 0.25 0 0 0 CHERYL DALE DIRECTOR 0.25 0 0 0 BILL HUNT SECRETARY 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA ESTHER PARVIN 221 WINSLOW WAY WEST 308 BAINBRIDGE ISLAND WA 98110 2068425620 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4432 4488 5985 16009 25016 55930 4432 4488 5985 16009 25016 55930 55930 5 4 2 2 9 22 55952 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK INTEREST. AMOUNT: 9. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 18,093. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,883. TOTAL TO FORM 990-EZ, LINE 14: 38,976. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES & INSURANCE. AMOUNT: 11,138. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 65. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 600. DESCRIPTION: COPIER EXPENSES. AMOUNT: 2,629. DESCRIPTION: TENANT RELATIONS. AMOUNT: 518. DESCRIPTION: FUNDRAISER. AMOUNT: 102. DESCRIPTION: GIFTS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 15,084. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,773. END OF YEAR AMOUNT: 58,692. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY RENT DEPOSIT/PREPAID RENT. BEG. OF YEAR AMOUNT: 3,313. END OF YEAR AMOUNT: 2,670. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.