2024-06-24T22:13:27-05:00 2023-12-31 352469459 JOHNSONS BUSINESS SUPPORT SERVICES PO BOX 3846 CROFTON MD 211143846 990EZ 2023-01-01 273520393 ANNAPOLIS SENIORS INC ANNA 4102221818 119 SOUTH VILLA AVENUE ANNAPOLIS MD 214013634 ARLENE B WELLS TREASURER 4102221818 2024-06-22 false ARLENE WELLS true SHELIA JOHNSON P00092000 4439943084 2024-06-21 X 2023 2023-04-26 12:10:37Z X X AACOUNTY.ORG X X 31146 X 13848 16868 430 31146 386 63 11045 11494 19652 140340 470 160462 X 140265 108446 75 52016 140340 160462 140340 160462 X INCREASE THE QUALITY OF LIFE FOR SENIORS. Provided educational awards to attend Anne Arundel Community College. 260 Daily center access available to over 600 senior citizens including a snack bar, fitness center, and activity room. 2971 Onsite and online mind stimulating, social connecting activities, and games provided to over 1000 seniors. 6119 DESCRIBED in SCHEDULE O 1667 11017 ARLENE WELLS TREASURER 20 0 MARTHA THORN SECRETARY 20 0 JACKIE LANENGA DIRECTOR 10 0 MARY ANNE KELLY DIRECTOR 20 0 SHIRLEY NORLEM DIRECTOR 20 0 MICHAEL ALLEN CHAIRMAN 5 0 HANNE MERRY DIRECTOR 10 0 NORMA WORDEN ASSISTANT CHAIRPERSON 10 0 KATHY CONAWAY BOARD MEMBER 20 0 false false false false false false false false false MD ARLENE WELLS 119 S VILLA AVENUE ANNAPOLIS MD 214013634 4102221818 false false false false false false false false false false false true X 22376 2923 6101 7093 13848 52341 32077 10743 9669 16583 16868 85940 54453 13666 15770 23676 30716 138281 138281 430 430 430 430 54453 13666 15770 23676 31146 138711 0.9969 0 0.0031 0 X FORM 990-EZ, PART III Events, excursions, and entertainment provided to over 1000 participants to enhance and encourage a healthy quality of life through connections and experiences. Includes 2023 $35,885.00 receipts less trip expenses of $31,974.72 FORM 990-EZ, PART III, LINE 31 Other socializing and connecting entertainment and activities. Part I, line 16 Description: SENIOR EDUCATION AWARDS Amount: 260 Part I, line 16 Description: SNACK BAR, SUPPLIES, GAME EXPENSES Amount: 3421 Part I, line 16 Description: DIRECT ACTIVITY EXPENSES Amount: 1217 Part I, line 16 Description: BANK SERVICES CHARGES - ASI ONLY Amount: 28 Part I, line 16 Description: SPECIFIC EVENT EXPENSES Amount: 6119 Part I, line 20 Description: OUTSTANDING CHECKS Amount: 470 Part II, line 24 Description: PETTY CASH BOY Amount: 75 EOY Amount: 75 Part II, line 24 Description: CERTIFCATE OF DEPOSITS BOY Amount: 0 EOY Amount: 50430 Part II, line 24 Description: TRIP INCOME RECONCILIATION BOY Amount: 0 EOY Amount: 1511