2024-01-20T15:23:46-05:00 2023-12-31 621510247 ADVANCED TAX & INCOME SERVICES 1315-G W MAIN ST LEBANON TN 37087 990EZ 2023-01-01 621292144 CEDAR SENIORS INC CEDA 226 UNIVERSITY AVE LEBANON TN 37087 DORCIE CARROLL TREASURER 6154440829 2024-01-17 true DORCIE CARROLL true WILLIAM L WALLACE JR EA P00454643 6154490005 2024-01-20 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 90901 X 34861 47296 2010 155 5944 5944 635 90901 30776 485 17964 700 37644 87569 3332 180930 184262 X 69207 74875 0 0 112636 110731 181843 185606 913 1344 180930 184262 SENIOR CITIZENS CENTER PROVIDE MEALS, EDUCATIONAL, CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS 34861 32980 32980 KEN NELSON PRESIDENT 20.00 0 0 0 JOYCE SIMMS SECRETARY 20.00 0 0 0 ELSIE BEASLEY TRUSTEE 0.00 0 0 0 KAY DUNCAN TRUSTEE 0.00 0 0 0 CALVIN GASKEY TRUSTEE 0.00 0 0 0 BERNIE ASH TRUSTEE 0.00 0 0 0 DORCIE CARROLL TREASURER 0.00 0 0 0 DEBBIE MOSS VICE PRESIDENT 20.00 0 0 0 JEFF HERZBERGER TRUSTEE 0.00 0 0 0 JACK WHITE TRUSTEE 0.00 0 0 0 BELINDA SOWELL COOK 30.00 0 0 0 false false false false false false false false false TN DORCIE CARROLL 506 CHRISTIE DR LEBANON TN 37087 6154440829 false false false false false false false false false false false NONE NONE true X 82314 45973 42791 44290 36871 252239 100 50 50 100 550 850 82414 46023 42841 44390 37421 253089 70287 182802 153 53 31 53 155 445 253534 0.72100 0.79740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT 550REFUNDS 24ASSET SELL 61 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,905DUES 260FOOD COST 32,980STATE RENEWAL 10RENT DEPOSIT REFUND 50INTEREST PAID 57PAYROLL TAX 2,152TN DEPT OF REVENUE 230 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCD 2 51,759 51,759BLDG IMPROVEMENT 10,804 10,421FLOOR REPLACEMENT 3,714 3,582KITCHEN PROJECT 18,095 17,576NEW CABINETS 1,637 1,495BATHROOM REMODEL 17,792 17,301PORCH ENCLOSURE 8,835 8,597 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 913 1,010ADJUSTMENT 0 334