2024-12-16T15:44:10-06:00 2024-09-30 853890541 CMMS CPAS & ADVISORS PLLC 201 W CALIFORNIA ST FLOYDADA TX 79235 990EZ 2023-10-01 751627456 LORENZO SENIOR CITIZEN'S ASSOCIATION LORE 8066345957 PO BOX 571 LORENZO TX 793430571 EARLENE RAMPY SECRETARY/TREASURER 8062419107 2024-11-21 1 1 DARLA CHAPPELL CPA P00766752 8069833700 2024-11-21 2023 2024-10-15 13:58:12Z X X N/A X X 131781 X 113800 17981 131781 54208 880 11782 1300 57000 125170 6611 47351 0 53962 X 43234 36422 3219 14884 898 2656 47351 53962 0 0 47351 53962 X NUTRITION, HEALTH & OUT-REACH PROGRAMS. HOT MEALS FOR SENIOR CITIZENS AND HOME DELIVERED MEALS FOR HOMEBOUND SENIOR CITIZENS. AVERAGE 60 MEALS, 5 DAYS PER WEEK. NUTRITION, HEALTH & OUT-REACH PROGRAMS. HOT MEALS FOR SENIOR CITIZENS AND HOME DELIVERED MEALS FOR HOMEBOUND SENIOR CITIZENS. AVERAGE 60 MEALS, 5 DAYS PER WEEK. 0 0 0 MERLE MORRISON DIRECTOR 0.00 0 0 0 WALTER BROWN DIRECTOR 0.00 0 0 0 MARILYN WELLS DIRECTOR 0.00 0 0 0 MICHAEL CHAMBERS DIRECTOR 0.00 0 0 0 DONALD KIRKSEY DIRECTOR 0.00 0 0 0 LORI LANDIN DIRECTOR 0.00 0 0 0 TANYA KELSEY PRESIDENT 0.00 0 0 0 PAT BROWN VICE PRESIDENT 0.00 0 0 0 EARLENE RAMPY SECRETARY/TREASURER 25.00 0 0 0 LESTER BOWNDS PARLIAMENTARIAN 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EARLENE RAMPY P O BOX 250 LORENZO TX 79343 8062419107 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 91679 99328 130615 100394 113780 535796 91679 99328 130615 100394 113780 535796 535796 535796 7062 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUND RAISERS. AMOUNT: 11,256. DESCRIPTION: MEALS. AMOUNT: 4,973. DESCRIPTION: BUILDING RENT. AMOUNT: 1,100. DESCRIPTION: WORKER'S COMP DIVIDEND. AMOUNT: 312. DESCRIPTION: MISCELLANEOUS. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 8: 17,981. TOTAL TO FORM 990-EZ, LINE 14: 11,782. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,920. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,862. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD/GROCERIES. AMOUNT: 50,206. DESCRIPTION: SUPPLIES. AMOUNT: 810. DESCRIPTION: INSURANCE. AMOUNT: 1,254. DESCRIPTION: CONTRACT LABOR. AMOUNT: 890. DESCRIPTION: TRAINING. AMOUNT: 171. DESCRIPTION: ADMIN FEES. AMOUNT: 1,603. DESCRIPTION: INSPECTIONS/PERMITS. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 185. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,667. DESCRIPTION: BOX RENT. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 57,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 2,656. 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.