2024-04-17T04:09:57-04:00 2023-12-31 990EZ 2023-01-01 474791332 GARVEY SENIOR ACTIVITY CENTER COUNCIL INC % Patricia Robrecht GARV 3014810499 40308 Breton Beach Rd Leonardtown MD 20650 Patricia Robrecht Treasurer 2024-04-17 2023 2023-04-26 12:10:37Z X X X X 1041 X 465 576 0 0 0 1041 1328 176 31723 33227 -32186 32445 259 32445 259 32445 259 32445 259 The GSACC conducts fund raising activities to offset funding shortfalls in various entertainment and art programs conduct by the St. Mary's County Garvey Senior Activity Center. Approximately 125 senior citizens will benefit. Great Nothern Popcorn Maker on Amazon Cart popcorn maker $366.12 Popcorn Packs Case of Popcorn 24 of 4 oz. $35.98 X 6 cases =$215.88 Popcorn Bags Case of 500 2 oz. Bags $36.99 Metal Scoop Popcorn Scooper for Bags $12.99 Oculus Headset Virtual Reality Standard $299.99 X 4=1,199.96 Oculus Elite Strap with Battery Fits to the head for a more comfortable fit $199.99 X 4=$799.96 Oculus Case Storage of Oculus and accessories $39.99 X 4=$159. 96 Oculus Earphones $50.00 X 4= $200.00 App Purchases This is something we would purchase as we go. $500.00 Karoake Machine Karoake Events $649.99 Dining Room Sound "Capability to connect integrated mic system in lunchroom LayerOne Corp" $5,000.00 Della Accent Cabinet turqouise Décor and storage for Wellness Room $1,159.99 on sale right now Entertainment Lunches Evenings Allowing for performers approximately 1 time a month for 2 years $4,800.00 Art Classes "Teacher for class & supplies for 1 year Teaching 2 classes a month Garvey Senior Activity Center used $29,811 for the following items: Property $500.00 Total: $19,101.84 without taxes and shipping cost Second Group Picnic Tables Outdoor Indoor Games etc. Outdoor equipment tables games Indoor Games as needed $10 699 Total: $10,699+Maintainence Contract without taxes and shipping cost. These purchases will benefit over 300 visitors who sign in and out of the senior activity center each day. 0 29811 The remaining $469 will be used for art program supplies. 0 469 30280 Dale Taylor President 20 0 0 0 Sam Brown Vice President 20 0 0 0 Patricia Armstrong Secretary 10 0 0 0 Patricia Robrecht Treasurer 2 0 0 0 false true false false true 0 false false Patricia Robrecht 40308 Breton Beach Rd Leonardtown MD 20650 3014810499 false false false false X 9311 2539 7922 4115 465 24352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9311 2539 7922 4115 465 24352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24352 50 489 311 84 576 1510 0 0 0 0 0 0 50 489 311 84 576 1510 0 0 0 0 0 0 0 0 0 0 0 0 9361 3028 8233 4199 1041 25862 0.9416 0.9776 0.0584 0.0224 X Cash paid out to Office on Aging for the Garvey Senior Activity Center 2023-12-28 90000 Cash 000000000 Garvey Senior ACtrivity Center 23630 Hayden Farm Lane Leonardtown MD 20650 County Govt Cash paid out to Office on Aging for the Garvey SEnior Activity Center 2023-11-29 20000 Cash 000000000 Garvey Senior ACtrivity Center 23630 Hayden Farm Lane Leonardtown MD 20650 County Government false false false false Part I, line 16 | Other Expenses:, Amount:| Supplies $200.00 Insurance $205.00 Bank Fees $60.00 Advertisement $747.71 Donation to Garvey Center $30,280.00, $31492| Total Non IRA Certificate Penalties for early withdrawal of CD savings $231., $231| Part V, line 34 | Explanation:| Articles of Dissolution for the Garvey SEnior Activity Center Council Inc. were signed by the State of Maryland on January 19,2024.|