2024-11-30T19:04:06-08:00 2023-12-31 931167268 Balance Sheet Inc 909 S Main Milton Freewater OR 97862 990EZ 2023-01-01 930697842 MILTON FREEWATER NEIGHBORHOOD SENIOR CENTER INC MILT 5419383101 311 N MAIN ST MILTON FREEWATER OR 97862 LARRY J ANDERSON Treasurer 2024-11-30 true true Larry J Anderson P00846572 5419383101 2023 2024-10-15 13:58:12Z X X N/A X X 47575 X 4734 27342 843 8285 0 270 6101 180 6191 0 47395 2796 9536 34369 46701 694 121564 122258 X 55612 58755 54536 53217 11655 10529 121803 122501 239 243 121564 122258 NUTRITION AND SOCIAL ACTIVITIES FOR SENIORS Nutrition and Social Activities for Seniors, In HouseDelivery of Homebound Meals - Seven Meals/Week 14320 14320 FRANK DOUGLAS President 15.00 0 DALE MCKAIN Vice President 2.00 0 LARRY J ANDERSON Treasurer 5.00 0 false false true true false false false false 0 0 0 false 0 0 false LARRY ANDERSON PO BOX 1050 MILTON FREEWATER OR 97862 5419383101 false false false false false false false false false false false NONE NONE true X 16246 17535 37818 14129 28463 114191 5040 1741 877 4120 11778 12190 8520 20710 0 0 33476 27796 37818 15006 32583 146679 0 0 146679 458 761 93 623 10 1945 0 458 761 93 623 10 1945 8370 11657 8762 28789 20 2710 10 2740 33954 28557 46281 29996 41365 180153 0.81420 0.86630 0.01080 0.01160 X Other Expenses.1002 Office Expenses $77 Other Expenses.1012 Insurance $2670 Other Expenses.1 Program Meal Expense $14320 Other Expenses.2 Janitorial $5755 Other Expenses.3 Utilities $5382 Other Expenses.4 Maintenance $3611 Other Expenses.5 Pest Control $1600 Other Expenses.6 Taxes/Licenses/Fees $778 Other Expenses.7 Bank Fees $176 Other Assets.1003 Machinery and Equipment - Beginning $11655 Machinery and Equipment - Ending $10529 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $239 Accounts Payable and Accrued Expenses - Ending $243