2024-11-13T11:57:48-05:00 2023-12-31 911627784 Capital Tax Services 18000 72 Ave S STE 192 Kent WA 98032 990EZ 2023-01-01 911809539 ELDERWISE ELDE 611 17TH AVE E STE B SEATTLE WA 98112 ANNIE M KOZIOL DIRECTOR 2069131757 2024-11-04 true true Mike LaVergne P03079647 4252513203 2023 2024-10-15 13:58:12Z X X X X 155116 X 154805 311 155116 105484 2460 6133 32802 146879 8237 4194 12431 X 18114 25231 0 0 0 0 18114 25231 13920 12800 4194 12431 ELDER ADULT CENTER OUR MISSION IS TO RECOGNIZE NURTURE THE VALUE AND WHOLENESS OF OLDER ADULTS, REGARDLESS OF THEIR COGNITIVE PHYSICAL ABILITY AND MEET THEIR NEED TO EXPERIENCE LIFE IN THE PRESENT 13500 0 ANNIE M KOZIOL DIRECTOR 40.00 51156 0 0 SHANTA SABERSKY PRESIDENT 120.00 0 0 0 RICHARD MOXON RETIRED PROFESSOR OF BUSINESS ADMIN 40.00 0 0 0 STEVE NEVILLE RETIRED MD 40.00 0 0 0 false false false false false false false false false ANNIE M KOZIOL 611 17TH AVE E SEATTLE WA 98112 2069131757 false false false false false false false false false false false NONE NONE true X 80686 66236 95815 23836 52182 318755 80686 66236 95815 23836 52182 318755 318755 318755 1.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTSALES 311 Description of other expenses Part I line 16 DESCRIPTION AMOUNTART SUPPLIES 1,005BANK CHARGES 693TAX AND LICENSES 9,405PHONE 244INSURANCE 878MARKETING AND PROMOTION 2,806OFFICE EXPENSE 2,469CORE SUPPLIES 1,359EDUCATION 539GROCERIES 8,631SHORT COURSE 1,880ART AUCTION EXPENSE 1,072OFFSITE EXPENSE 1,721MEALS & ENTERTAINMENT 100 Other changes in net assets or fund balances Part I line 20 PPP LOAN FORGIVEN Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 8,162 8,162PAYROLL LIABILITIES 5,758 4,638