2024-10-29T13:46:58-04:00 2024-06-30 470815679 Moser Accounting and Tax Service 1316 Main Crete NE 68333 990EZ 2023-07-01 470616291 COORDINATED INTERVENTION SYSTEM FOR DOMESTIC ABUSE COOR 1302 MAIN AVE Crete NE 68333 MATT HANSEN TREASURER 4028264354 2024-10-25 false true Mary B Moser P00006369 4028262155 2024-10-29 X 2023 2024-10-15 13:58:12Z X X X X 142418 X 5925 84 134859 10346 124513 1550 132072 500 119978 4413 25404 693 11286 162274 -30202 68586 38384 X 67600 38144 0 0 1460 240 69060 38384 474 0 68586 38384 SERVICES TO VICTIMS OF DONESTIC ABUSE DONATIONS TO CRETE CARES FOR NET PROFITS 500 0 JANET HENNING SECRETARY 1.00 0 0 0 MATTHEW HANSON Vice President 2.00 0 0 0 LARRY DEDIC President 1.00 0 0 0 SONJA AKESON MEMBER 1.00 0 0 0 James Crouse member 1.00 0 0 0 false false false false false false false false false JANET HENNING 1426 hawthorne Crete NE 68333 4028262332 false false false false false false false false false false false NONE NONE true X 17400 18056 4400 4400 7475 51731 17400 18056 4400 4400 7475 51731 12161 39570 47 8 10 86 84 235 51966 627188 0.76150 0.68000 X Description of other revenue Part I line 8 Description AmountCLOTHING SCRAPPED DONATION DITTMER 1,550 List of grants and similar amounts paid Part I line 10 Activity donations Grantee Crete Cares Street po box City, State, Zip Crete, NE 68333Relationship none charitable cause Amount 500 Description of other expenses Part I line 16 Description AmountCREDIT CARD FEES 844PHONE 1,966INSURANCE 2,130SUPPLIES 1,616MILEAGE PICKING UP DONATIONS 3,225OTHER COSTS 941MEALS 64bank fee 25DEPRECIATION 475 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPRECIATION ASSET 1,060 0INVENTORY 400 240 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearpayroll tax differnce 474 0