2024-11-09T02:17:18-05:00 2023-12-31 990EZ 2023-03-27 873255261 AUTISM ACRES % Allan Young AUTI 3605594358 16839 LITTLEROCK RD SW ROCHESTER WA 985798527 Allan Young President 2024-11-09 false 2023 2024-10-15 13:58:12Z X X X X 80945 X 80945 0 0 0 80945 9492 2170 20054 31716 49229 407 0 49636 407 49636 407 49636 407 49636 WE HELP THE SPECIAL NEEDS COMMUNITY BY PROVIDING A SAFE AND WELCOMING ENVIRONMENT BY PROVIDING FREE PLAY DAYS AND FREE BIRTHDAY PARTIES SO THEY CAN EXPERIENCE THE JOY AND HOPE OF CHRIST AND A FEELING OF COMMUNITY AND BELONGING. We continue to build a safe and comfortable environment for all kids and adults who have physical limitations or neurological differences. We are a fully fenced playground and recreation facility. We host free play days for ages 2 to 12 adult days and field trips. We provide free snacks and drinks for those events. We also host free teen nights where we provide free pizza drinks and sometimes smores. We have on average 120 people utilize our space each month with an average of 6 schools a year for field trips. 0 29179 We provide a free place to host birthday parties for kids or adults that dont have a lot of friends or friends at all or they can invite their school class. If they need friends we reach out to our community to bring friends in to celebrate them. We also buy a present for each person that has their party with us and provide the snacks. We have on average 30 people a month at our free birthday parties. 0 1586 We host a free thanksgiving each year for families we serve that dont have family around or dont have anywhere to go. We provided thanksgiving to 11 families that would have been alone during the holiday. We provided the turkey ham pizza chicken nuggets mac and cheese stuffing gravy cranberry sauce rolls and all the warming chafing dishes. 0 951 31716 Allan Young President 40 0 0 0 Sarah Young VP Treasurer Secretary 20 0 0 0 James Fink Board Member 1 0 0 0 Ricke Smith Board Member 1 0 0 0 Rob Mead Board Member 1 0 0 0 Melissa Lunstroth Board Member 1 0 0 0 false false false false false false false false false WA Sarah Young 16839 LITTLEROCK RD SW ROCHESTER WA 985798527 3605594358 false false false false false false false false false false false NONE NONE true X 0 0 0 0 80945 80945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80945 80945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80945 80945 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| DEBIT PURCHASE SAFEWAY #1495 CENTRALIA WA, $10.00| DEBIT PURCHASE SAFEWAY #1495 CENTRALIA WA, $23.00| DEBIT PURCHASE -VISA ACEITUNOS MEXICCENTRALIA WA, $11.00| DEBIT PURCHASE -VISA AMAZON.COM*HY2MOAMZN.COM BILWA, $76.00| DEBIT PURCHASE ROCHESTER LUMBERROCHESTER WA, $59.00| DEBIT PURCHASE LOWES #1167 OLYMPIA WA, $58.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| DEBIT PURCHASE -VISA AMZN Mktp US*HJ0Amzn.com bilWA Tree house toys supplies, $56.00| DEBIT PURCHASE -VISA AMZN Mktp US*HJ1Amzn.com bilWA - tree house toys supplies, $205.00| DEBIT PURCHASE -VISA AMZN Mktp US*HJ4Amzn.com bilWA, $50.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| DEBIT PURCHASE -VISA HOMEDEPOT.COM 800-430-3376GA, $310.00| DEBIT PURCHASE -VISA GOEBEL SEPTIC TA360-736-2167WA - Porta Potty, $400.00| DEBIT PURCHASE -VISA ROCHESTER LUMBER360-2735213 WA, $29.00| DEBIT PURCHASE WM SUPERC Wal-MaTUMWATER WA - Tonka trucks for gravel pit, $38.00| DEBIT PURCHASE TARGET T- 665 SlLacey WA - tonka trucks for gravel pit, $67.00| DEBIT PURCHASE BAILEYS IGA ROCHESTER WA, $11.00| DEBIT PURCHASE -VISA AMZN Mktp US*UE3Amzn.com bilWA, $49.00| DEBIT PURCHASE -VISA AMZN Mktp US*ZB7Amzn.com bilWA - Reading tent, $553.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| ATM WITHDRAWAL 9921 HIGHWAY 12 Rochester WAUS1 - Wood dutch door for play shed FB cash, $204.00| DEBIT PURCHASE -VISA CHEVRON 0207360 ROCHESTER WA - Gas to pick up door, $40.00| DEBIT PURCHASE -VISA AMZN MKTP US*3W8AMZN.COM BILWA, $171.00| DEBIT PURCHASE -VISA AMZN Mktp US*W98Amzn.com bilWA, $24.00| DEBIT PURCHASE -VISA WALMART.COM 800-966-6546AR - water jug, $33.00| DEBIT PURCHASE -VISA WALMART.COM 800-966-6546AR - changing tents for water fun, $208.00| DEBIT PURCHASE -VISA AMZN Mktp US*CW5Amzn.com bilWA, $108.00| DEBIT PURCHASE LOWES #1167 OLYMPIA WA - building supplies, $277.00| DEBIT PURCHASE -VISA PILOT_01169 TUMWATER WA - Gas to pick up cafeteria tables, $35.00| DEBIT PURCHASE -VISA ROCHESTER LUMBER360-2735213 WA - building supplies, $215.00| ATM WITHDRAWAL ALBERTSONS #407 TUMWATER WAUS1 - Cafeteria tables - FB Marketplace - Cash, $320.00| DEBIT PURCHASE -VISA AMZN Mktp US*PN3Amzn.com bilWA - water toys, $69.00| DEBIT PURCHASE -VISA AMZN Mktp US*247Amzn.com bilWA - water toys, $40.00| DEBIT PURCHASE -VISA AMZN Mktp US*202Amzn.com bilWA - water toys, $65.00| DEBIT PURCHASE -VISA AMZN Mktp US*G84Amzn.com bilWA - water toys, $215.00| DEBIT PURCHASE -VISA AMZN Mktp US*O28Amzn.com bilWA - Water toys, $54.00| DEBIT PURCHASE -VISA ROCHESTER LUMBER360-2735213 WA, $6.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| DEBIT PURCHASE CHEVRON M SHAH LROCHESTER WA - Gas in truck to pick up driving arcade, $30.00| ATM WITHDRAWAL ALBERTSONS #407 TUMWATER WAUS1 - Driving arcade FB market - cash purchase, $500.00| DEBIT PURCHASE -VISA CHEVRON 0306029 SEABECK WA - Gas in truck to pick up driving arcade, $34.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - pizza for teen night, $44.00| DEBIT PURCHASE -VISA AMZN Mktp US*WS8Amzn.com bilWA raspberry pies returned, $45.00| DEBIT PURCHASE -VISA SQ *LAELS LANDSCentralia WA, $22.00| DEBIT PURCHASE -VISA GOEBEL SEPTIC TA360-736-2167WA, $400.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - pizza for teen night, $33.00| DEBIT PURCHASE THE HOME DEPOT 4TUMWATER WA, $499.00| CUSTOMER WITHDRAWAL turf purchase from facebook market place - paid cash, $750.00| DEBIT PURCHASE -VISA TIN MEN SUPPLY I360-7368118 WA - Metal Siding barn, $1656.00| DEBIT PURCHASE 17624 SE 272ND SCOVINGTON WA - Gas to pick up the turf guy was no show, $36.00| DEBIT PURCHASE THE HOME DEPOT 4TUMWATER WA, $63.00| DEBIT PURCHASE -VISA DOMINOS 7054 360-919-0000WA - gluten free pizza teen night, $18.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - pizza teen night, $65.00| DEBIT PURCHASE -VISA CHEVRON 0203556 RIDGEFIELD WA - gas for truck to pick up Turf 2nd time, $27.00| DEBIT PURCHASE COSTCO GAS #0064TUMWATER WA - Gas to pick up Dutch door, $40.00| ATM WITHDRAWAL ALBERTSONS #407 TUMWATER WAUS1 dutch door for play shed - FB Market Cash, $200.00| DEBIT PURCHASE -VISA WALMART.COM 800-966-6546AR - Toddler town swing, $49.00| DEBIT PURCHASE THE HOME DEPOT 4LACEY WA, $51.00| DEBIT PURCHASE -VISA SP PARTYMACHINESHTTPSPARTYMATX, $1266.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - Pizza teen night, $44.00| DEBIT PURCHASE -VISA AMZN MKTP US*TA6AMZN.COM BILWA - teen arcade computer, $120.00| DEBIT PURCHASE -VISA AMZN Mktp US*TA5Amzn.com bilWA - warranty for computers, $38.00| DEBIT PURCHASE -VISA AMZN Mktp US*TA0Amzn.com bilWA - teen arcade computer, $120.00| DEBIT PURCHASE -VISA SQ *TACOS LA ESQOlympia WA - Dinner for board meeting, $87.00| DEBIT PURCHASE -VISA AMZN Mktp US*TO9Amzn.com bilWA, $44.00| DEBIT PURCHASE -VISA AMZN Mktp US*TO5Amzn.com bilWA, $11.00| DEBIT PURCHASE -VISA UNBROKEN SOFTWARHTTPSWWW.LAUCA - arcade software, $75.00| DEBIT PURCHASE -VISA SMARTSIGN 718-797-1900NY - swing and zipline weight limit signs, $199.00| ATM WITHDRAWAL US BANK LACEY LACEY WAUS1 - swing set FB market Cash Purchase, $400.00| DEBIT PURCHASE -VISA PILOT_01169 TUMWATER WA - Gas to go pick up swing set, $50.00| DEBIT PURCHASE -VISA SQ *LAELS LANDSCentralia WA - gravel for driveway, $2465.00| DEBIT PURCHASE -VISA GOEBEL SEPTIC TA360-736-2167WA - porta potty, $400.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - teen night pizza, $22.00| CHECK - Cross creek Alpaca rescue - Hay for animals, $940.00| DEBIT PURCHASE THE HOME DEPOT 4TUMWATER WA - building supplies, $93.00| DEBIT PURCHASE COSTCO GAS #0064TUMWATER WA - Gas to pick up hay and siding, $60.00| DEBIT PURCHASE WAL-MART #2249 CHEHALIS WA, $8.00| DEBIT PURCHASE -VISA ROCHESTER LUMBER360-2735213 WA - building supplies, $34.00| DEBIT PURCHASE -VISA ROCHESTER LUMBER360-2735213 WA - building supplies, $96.00| DEBIT PURCHASE -VISA U-HAUL STG OF CHCHEHALIS WA - Uhaul rental to pick up Hay, $41.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - teen night pizza, $54.00| DEBIT PURCHASE Wal-Mart Super CTUMWATER WA - teen night soda and chips, $27.00| DEBIT PURCHASE -VISA HOMEDEPOT.COM 800-430-3376GA - Lattice for play structure, $327.00| DEBIT PURCHASE -VISA ROCHESTER LUMBER360-2735213 WA - building supplies, $141.00| ANALYSIS SERVICE CHARGE - Bank service fee, $10.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - teen night pizza, $33.00| DEBIT PURCHASE -VISA U-HAUL STG OF CHCHEHALIS WA - Uhaul rental to pick up donated wood, $41.00| DEBIT PURCHASE -VISA END OF THE TRAILROCHESTER WA, $40.00| DEBIT PURCHASE -VISA DOMINOS 7176 360-807-6000WA, $16.00| DEBIT PURCHASE -VISA COSTCOCHECKS.COM877-534-3769TX, $57.00| DEBIT PURCHASE -VISA AMZN MKTP US*T92SEATTLE WA, $73.00| DEBIT PURCHASE -VISA AMZN MKTP US*T95SEATTLE WA, $52.00| DEBIT PURCHASE -VISA ROCHESTER LUMBER360-2735213 WA, $145.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - teen night pizza, $22.00| CHECK - Reimburse Russ Gibbs for part, $50.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| DEBIT PURCHASE -VISA INTUIT *QBooks OCL.INTUIT.COCA, $16.00| DEBIT PURCHASE TRACTOR S 6312 1Rochester WA - Medical supplies for Horses after attack, $146.00| DEBIT PURCHASE ROCHESTER LUMBERROCHESTER WA, $426.00| ANALYSIS SERVICE CHARGE, $10.00| DEBIT PURCHASE -VISA SQ *FLAMING PIG gosq.com WA - Dinner provided at Board Meeting, $115.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - Pizza for teen night, $54.00| DEBIT PURCHASE WAL-MART #3850 TUMWATER WA - Smores supplies for teen night, $15.00| DEBIT PURCHASE -VISA WALMART.COM 800-966-6546AR - smores supplies drink teen night, $42.00| DEBIT PURCHASE WM SUPERC Wal-MaTUMWATER WA, $36.00| DEBIT PURCHASE -VISA AMZING OUTLET CENTRALIA WA - sensory toys, $16.00| RECURRING DEBIT PURCHASE INSTANTNONPROFITHTTPSWWW.INSCO, $37.00| RECURRING DEBIT PURCHASE INTUIT *QBooks OCL.INTUIT.COCA, $16.00| DEBIT PURCHASE CASH & CARRY TUMWATER WA - Thanksgiving supplies, $25.00| DEBIT PURCHASE WM SUPERC Wal-MaTUMWATER WA - Thanksgiving supplies, $15.00| DEBIT PURCHASE -VISA AMZN Mktp US*NI6Amzn.com bilWA - warranty for propane heaters, $94.00| DEBIT PURCHASE THE HOME DEPOT 4CHEHALIS WA - pickets to enclose barn behind sign, $164.00| DEBIT PURCHASE -VISA AMZN Mktp US*T78Amzn.com bilWA - propane heaters, $602.00| DEBIT PURCHASE M SHAH LLC ROCHESTER WA propane for heaters, $9.00| DEBIT PURCHASE WAL-MART #3850 TUMWATER WA - Thanksgiving supplies, $220.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - Thanksgiving supplies, $40.00| DEBIT PURCHASE FRED-MEYE FRED MTUMWATER WA - Thanksgiving supplies, $61.00| DEBIT PURCHASE -VISA Amazon.com*QR2MPAmzn.com bilWA, $27.00| DEBIT PURCHASE COSTCO WHSE #006TUMWATER WA - Thanksgiving supplies, $22.00| DEBIT PURCHASE M SHAH LLC ROCHESTER WA propane for heaters for thanksgiving, $31.00| DEBIT PURCHASE -VISA GOEBEL SEPTIC TA360-736-2167WA, $400.00| RECURRI