2025-02-14T15:56:37-06:00 2024-12-31 161589134 LAURIE L HULBERT CPA 19679 County Rt 59 Dexter NY 13634 990EZ 2024-01-01 161097882 PAYNTER SENIOR CENTER INC % FRANCES IVEY PAYN 914 STRAWBERRY LANE Clayton NY 13624 FRANCES IVEY TREASURER 3156544744 2025-02-14 true true LAURIE L HULBERT P00405647 3157784798 2025-02-14 X 2024 2025-03-06 01:10:19Z X X X 114426 39272 33434 7411 33400 17537 15863 909 96889 47066 3318 16935 4681 26584 98584 -1695 143792 142097 79331 99868 64486 45140 0 0 143817 145008 25 2911 143792 142097 TO PROVIDE SENIOR MEETINGS AND TRANSPORTATION TO PROVIDE MEAL SITE AND MEETING PLACE FOR SENIOR CITIZENS AND TRANSPORTATION FOR SENIOR CITIZENS TO DOCTOR OFFICES, GROCERY SHOPPING, ETC 79277 79277 MARY KLEINHANS PRESIDENT 10.00 0 0 0 PATRICIA KENDALL VICE PRESIDENT 10.00 0 0 0 MAUREEN O'CONNOR MEMBER 0.00 0 0 0 BARB BASHAW MEMBER 0.00 0 0 0 SHIRLEY HEALY EMERITI 0.00 0 0 0 WANDA PHELPS SECRETARY 0.00 0 0 0 SUSANNE HUNTER MEMBER 0.00 0 0 0 FRANCES IVEY TREASURER 10.00 0 0 0 DIANE ROGERS MEMBER 0.00 0 0 0 GAIL EGERESSY MEMBER 0.00 0 0 0 false false false false false false false false false NY FRANCES IVEY 914 STRAWBERRY LANE CLAYTON NY 13624 3156544744 false false false false false false false false NONE NONE true X 22090 22342 28695 71036 39272 183435 22090 22342 28695 71036 39272 183435 183435 3370 11100 2165 154 7411 24200 207635 0.88340 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 8 MISC $909.00 Part I Line 16 Depreciation, depletion, and amortization $19346.00 Part I Line 16 ACTIVITIES/EVENTS $4238.00 Part I Line 16 VEHICLE $1971.00 Part I Line 16 MISC $1029.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$25.00 Ending: $0.00 Part II Line 26 PREPAID SPONSORS Ending: $400.00 Part II Line 26 PAYROLL LIABILITES Ending: $123.00 Part II Line 26 FED WITHHOLDING Ending: $2388.00