2024-10-18T16:00:56-04:00 2024-06-30 474478855 AuerCPA Lewis & Taxtime Accounting 419 Canyon Ave Ste 215 Fort Collins CO 80521 990EZ 2023-07-01 465585628 Senior Citizens Action Group SENI 775 Yampa Ave STE 101 Craig CO 81625 Arin Daigneau PRESIDENT 9708717677 2024-09-30 true true Judy Lewis P02045569 9707973227 2024-10-18 2023 2024-10-15 13:58:12Z X X SENIORSOCIALCENTERL.ORG X X 189173 X 173278 7448 477 7970 189173 146140 15433 22366 183939 5234 62835 40084 108153 X 49372 69017 22540 22540 0 42966 71912 134523 9077 26370 62835 108153 PROVIDE COMMUNITY SUPPORT TO ELDERLY COMMUNITY SUPPORT INCLUDING WATER AEROBICS, YOGA CLASSES, EXCERCISE CLASSES, DANCE CLASS, GERI-FIT EXCERCISE, MOVIES, DRIVER SAFETY CLASS. 0 Arin Daigneau President 0.00 0 0 0 Stephanie Whitman Board member 0.00 0 0 0 Jnl Linascurm Secretary 0.00 0 0 0 Bill Booker Treasurer 0.00 0 0 0 Lois Wymore Vice Chair 0.00 0 0 0 Rebekah Greenwood Executive Director 0.00 0 0 0 false false false false false false false false false Rebekah Greenwood 775 Yampa Ave Craig CO 81625 9703263188 false false false false false false false false false false false NONE NONE true X 64675 72667 149005 78283 159892 524522 64675 72667 149005 78283 159892 524522 524522 9 29 41 19 477 575 9 29 41 19 477 575 5960 5450 7018 7448 25876 70644 72696 154496 85320 167817 550973 X Description of other revenue Part I line 8 Description AmountIN-KIND INCOME 7,970 Description of other expenses Part I line 16 Description AmountProgram Service Expenses 4,409Program Service Event Expenses 4,113Accounting services 1,785Advertising 496Background checks 14Bookkeeping services 1,970conference, convention, meeting 55Computer software / internet 160Filing fees 30Insurance 3,631Office expense 5,703 Other changes in net assets or fund balances Part I line 20 Description AmountINCREASE OF GRANT RECEIVABLE PY 40,084 Description of other assets Part II line 24 Category Beginning of Year End of YearGRANTS RECEIVABLE 0 42,966 Description of total liabilities Part II line 26 Category Beginning of Year End of YearTOTAL CURRENT LIABILITIES 9,077 26,370