2024-11-14T17:01:05-06:00 2024-06-30 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990EZ 2023-07-01 470651254 SC FRIENDSHIP CENTER INC SCFR 3082354505 107 S OAK KIMBALL NE 69145 WANDA MADDEN PRESIDENT 3082354505 2024-10-25 1 0 ROBERT ABRAMSON P00395387 6083567733 2024-10-24 2023 2024-10-15 13:58:12Z X X N/A X X 22206 X 8606 545 9151 3904 187 3717 22019 1665 1553 6253 303 1665 11439 10580 314120 0 324700 X 257651 268197 56542 56542 314193 324739 73 39 314120 324700 SEE SCHEDULE O PROVIDE A NOON MEAL FOR SERIORS, 20-25 MEALS ARE SERVED DAILY IN THE FACILITY. 15-20 MEALS ARE DELIVERED TO SENIORS IN THEIR HOMES. 0 5500 PROVIDE A SOUP SUPPER FOR 150-160 PEOPLE, QUILT SHOW AND SALE, RUMMAGE SALE FOR THE SURROUNDING COMMUNITY. 0 100 PROVIDE A CENTER FOR OLDER PERSONS TO MEET. SOCIALIZE, AND PARTICIPATE IN CRAFTS AND GAMES FOR THEIR ENJOYMENT. ABOUT 70 PEOPLE USE THE FACILITY THROUGHOUT THE YEAR. 0 5839 11439 WANDA MADDEN PRESIDENT 2.00 0 0 0 DONNA TALBOTT SECRETARY 2.00 0 0 0 PATRICIA STERLING TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIMBALL SENIOR CENTER SEC'Y 107 S OAK KIMBALL NE 69145 3082354505 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3845 4295 4120 345 545 13150 1223 781 1611 1048 4046 8709 5510 5193 5952 5745 4560 26960 10578 10269 11683 7138 9151 48819 0 0 0 48819 5394 5306 2110 1705 9151 23666 5394 5306 2110 1705 9151 23666 15972 15575 13793 8843 18302 72485 0.67350 0.74260 0.32650 0.26000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9,151. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LAUNDRY. AMOUNT: 514. DESCRIPTION: ADVERTISING. AMOUNT: 375. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: STATE FILING FEE. AMOUNT: 52. DESCRIPTION: PAYROLL TAX. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 1,665. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 39. 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.