2024-06-12T06:42:27-07:00 2023-12-31 203763598 SANFT ACCOUNTING AND TAX LLC 823 E MAIN ST STE A WATERTOWN WI 53094 990EZ 2023-01-01 391867925 Jefferson County Literacy Council Inc JEFF 9206750500 218 S Wisconsin Ave 9 Jefferson WI 53549 Pamela Waters Executive Director 2024-06-06 true Pamela Waters 999009999 true Daniel C Sanft MBA CPA CGMA P00280629 9202618800 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 170504 X 121655 38797 1328 0 8724 278 8446 0 170226 104060 4000 14767 6712 13225 142764 27462 203771 6483 237716 X 196503 237062 11739 4326 208242 241388 4471 3672 203771 237716 Tutoring programs for adults in reading Tutoring programs for adults in basic reading and writing 142764 142764 Julie Oliver Director 0 0 Jackie Prey Director 0 0 Paula Jacob Secretary 0 0 Nicole Liebman Vice President 0 0 Berta Griffin Director 0 0 Barbara Martin Director 0 0 Vianey Zarate Treasurer 0 0 Erik Robinson President 0 0 false false false false false false false 0 0 0 false 0 0 false WI Erik Robinson 218 Wisconsin Dr Jefferson WI 53549 9206750500 false false false false false false false false false false false NONE NONE true X 109284 110415 133366 110416 121655 585136 39392 37344 39631 48250 47243 211860 0 0 0 148676 147759 172997 158666 168898 796996 0 0 796996 121 131 59 58 1328 1697 0 121 131 59 58 1328 1697 0 0 148797 147890 173056 158724 170226 798693 0.99790 0.99940 0.00210 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $10293 Other Expenses.1005 Travel $236 Other Expenses.1007 Conferences, Conventions, and Meetings $290 Other Expenses.1012 Insurance $2406 Other Assets.1004 Miscellaneous - Beginning $1739 Miscellaneous - Ending $4326 Other Assets.1005 Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4471 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Credit Card - Beginning $0 Credit Card - Ending $897 Total Liabilities.2 Reimbursement - Beginning $0 Reimbursement - Ending $976 Total Liabilities.3 Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $1799