2024-11-15T14:06:44-05:00 2023-12-31 832987303 KEVIN CUMMINGS CPA PLLC PO BOX 909 PERRYTON TX 79070 990 2023-01-01 751825010 OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION INC OCHI 8064359909 PO BOX 738 PERRYTON TX 79070 KAY ALLISON PRESIDENT 8064359909 2024-11-13 true KEVIN CUMMINGS P01432324 8066488481 2024-11-13 X 2023 2024-10-15 13:58:12Z DOUG WILKENS PO BOX 738 PERRYTON TX 79070 238529 false X WWW.PERRYTONSENIORS.ORG X COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIORS 3 TIMES A WEEK 14 14 7 0 104612 17850 5318 19860 147640 0 0 28406 0 0 59700 88106 59534 499810 553554 3451 1584 496359 551970 COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIORS 3 TIMES A WEEK false false 17850 PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS. true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 false false false false false false false false false 14 14 false false false false false false false true true false false false false false false false false false OCHILTREE COUNTY SENIOR CITIZEN 8064359909 PO BOX 738 PERRYTON TX 79070 X KAY ALLISON PRESIDENT 1.00 X X 0 0 0 DARLA ALLRED MANAGING DIR 20.00 X 0 0 0 TONI BOREN DIRECTOR X 0 0 0 SANDRA BURTON DIRECTOR X 0 0 0 NAN COOK DIRECTOR X 0 0 0 VALARIE DAVIS SECRETARY-TR 1.00 X X 0 0 0 SHARON GRAVES DIRECTOR X 0 0 0 JIM HAUGEN DIRECTOR X 0 0 0 CLIFF MCGARRAUGH DIRECTOR X 0 0 0 ZULEMA MIRANDA DIRECTOR X 0 0 0 KERRY SYMONS DIRECTOR X 0 0 0 DOUG WILKENS VICE PRESIDE 1.00 X X 0 0 0 false false false 104612 104612 MEMBERSHIPS DUES 17850 17850 17850 5318 5318 19116 2514 16602 67186 88375 -21189 -21189 INSURANCE PROCEEDS TO FIX ROO 24447 24447 24447 147640 -15871 42297 22675 22675 5731 5731 2125 2125 50169 50169 3825 3825 TELEPHONE 1444 1444 DERECIATION 1391 1391 OTHER MISCELLANEOUS SMALL 721 721 PUBLIC RELATIONS 25 25 88106 0 88106 0 97824 93298 339652 86275 191543 253377 210443 206879 499810 553554 3451 1584 3451 1584 X 496359 551970 496359 551970 499810 553554 X 59534 -3923 X false false X 28513 33865 48300 95437 104612 310727 28513 33865 48300 95437 104612 310727 310727 3991 34345 4344 1770 5318 49768 42297 42297 402792 91620 0.77140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 243417 574 242843 246843 BANK CD - FBSW 109365 BAND CD - FNB BANK 55868 BANK CD - INTERSTATE 38594 ENDOWMENT FUND - AAF 3052 206879 STATE SALES TAX PAYABLE 1348 PAYROLL TAX LIABILITIES 236 1584 BANQUETS 5070 5070 930 5070 5070 930 930 4140 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUST BOOKS TO CLIENTS -3,923