2025-10-17T20:14:54-04:00 2025-06-30 854054255 Pinetop Accounting LLC PO Box 1719 Pinetop AZ 85935 990EZ 2024-07-01 860522291 PINETOP LAKESIDE SENIOR CITIZENS PINE 9283685869 PO BOX 1780 LAKESIDE AZ 859291780 William Schlaufman Treasurer 7195804326 2025-10-19 true William Schlaufman P02381861 7195804326 2025-10-19 X 2024 2025-03-06 01:10:19Z X https: pinetop-lakesideseniorcenter.weebly.com X X 197326 X 146125 21232 763 0 326 -326 29003 0 29003 203 197000 651 121689 203 26826 404 48709 198482 -1482 69394 -131 67781 X 79259 75527 79259 75527 9865 7746 69394 67781 X Provide for the social and nutritional needs of the citizens of the Pinetop-Lakeside area in a friendly and accessible environment that includes informative healthy and recreational activities. Served 6,357 healthy and nutritious meals with 2,430 free meals given out to senior citizens and other community members in the White Mountains area.The remaining meals were on a donation basis with each person donating based on their ability. 0 65571 Operated Thrift Store to provide affordable clothing shoes and housewares to public as well as senior citizens. This program also helps to fund our meals and other activities and services. 0 0 Provided social recreational and health maintenance activities gardening exercise classes yoga blood pressure and blood sugar tests health classes games reading materials social dances etc. 0 0 Provided local Food Bank for area residents to provide free groceries and healthy meals to those experiencing hunger and food insecurity. 0 0 65571 Lynda Klingler Trustee 1 0 0 0 Roger Balzer Trustee 1 0 0 0 Bill Schlaufman Treasurer 5 0 0 0 Sharon Mackenzie Secretary 5 0 0 0 Jim Clark Sargeant at Arms 5 0 0 0 Kerri Fieber President 5 0 0 0 Megan Campbell Manager 40 60623 0 0 false false false false false false false false false Megan Campbell PO BOX 1780 LAKESIDE AZ 859291780 9283685869 false false false false false false false false false false false NONE NONE true X 0 0 0 0 146125 146125 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 146125 146125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146125 0 0 0 0 763 763 0 0 0 0 0 0 0 0 0 0 763 763 0 0 0 0 0 0 0 0 0 0 203 203 0 0 0 0 147091 147091 0.9934 0.00 0.0052 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $203, Rent| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names White Mountain Community Center Part I, line 8 | Other Revenues:, Amount:| Rent, $203| Part I, line 16 | Other Expenses:, Amount:| Food expense, $28791.00| Garden club, $849.00| Volunteer recognition, $352.00| Liability insurance, $8423.00| Office supplies, $3192.00| Asset purchases, $6755.00| IRS penalty, $270.00| Community outreach, $77.00| Part I, line 20 | Description:, Explanation:, Amount:| Prior period adjustment, Prior period adjustment, $-131| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9865, $7746|