2025-10-14T13:46:20-05:00 2024-12-31 352469459 JOHNSONS BUSINESS SUPPORT SERVICES PO BOX 3846 CROFTON MD 211143846 990EZ 2024-01-01 273520393 ANNAPOLIS SENIORS INC ANNA 4102221818 119 SOUTH VILLA AVENUE ANNAPOLIS MD 214013634 ARLENE B WELLS TREASURER 4102221818 2025-10-09 true true SHELIA JOHNSON P00092000 4439943084 2025-10-13 X 2024 2025-03-06 01:10:19Z X AACOUNTY.ORG/AGING X X 51437 X 2923 46035 2479 51437 425 36070 36495 14942 160462 -4224 171180 X 108446 92716 52016 78464 160462 171180 0 0 160462 171180 X INCREASE THE QUALITY OF LIFE FOR SENIORS. Provided educational awards for senior citizens to attend Anne Arundel Community College classes. 200 Daily center provisions available to over 1000 senior citizens including a snack bar, fitness center, and activity room. 5794 Mind stimulating live and online social connecting activities, classes, events, and games provided to over 1500 seniors. 1499 DESCRIBED in SCHEDULE O 27735 35228 ARLENE WELLS TREASURER 20 0 MARTHA THORN SECRETARY 20 0 JACKIE LANENGA DIRECTOR 5 0 MARY ANNE KELLY DIRECTOR 15 0 SHIRLEY NORLEM DIRECTOR 10 0 MICHAEL ALLEN CHAIRMAN 5 0 HANNE MERRY DIRECTOR 10 0 NORMA WORDEN ASSISTANT CHAIRPERSON 20 0 KATHY CONAWAY BOARD MEMBER 10 0 false false false false false false false false false MD ARLENE WELLS 119 S VILLA AVENUE ANNAPOLIS MD 214013634 4102221818 false false false false false false false false false false false true X 2923 6101 7093 13848 2923 32888 10743 9669 16583 16868 46035 99898 13666 15770 23676 30716 48958 132786 132786 430 2479 2909 430 2479 2909 13666 15770 23676 31146 51437 135695 0.97856 0.9969 0.02144 0.0031 X FORM 990-EZ, PART III, LINE 31 Events, excursions, and entertainment provided to over 1200 participants to enhance and encourage a healthy quality of life through connections and experiences. Part I, line 16 Description: SENIOR EDUCATION AWARDS Amount: 200 Part I, line 16 Description: SNACK BAR, SUPPLIES, GAME EXPENSES Amount: 5794 Part I, line 16 Description: SPECIFIC EVENT EXPENSES Amount: 1499 Part I, line 16 Description: TRIP EXPENSES Amount: 27735 Part I, line 16 Description: SDAT RESIDENT AGENT FEE Amount: 25 Part I, line 16 Description: TRIP COMPUTER (ASSET UNDER $1,000) Amount: 817 Part I, line 20 Description: OUTSTANDING REFUNDS AND TRIP PREPAYS Amount: -4224 Part II, line 24 Description: PETTY CASH BOY Amount: 75 EOY Amount: 75 Part II, line 24 Description: CERTIFCATE OF DEPOSITS BOY Amount: 50430 EOY Amount: 78389 Part II, line 24 Description: TRIP INCOME RECONCILIATION BOY Amount: 1511 EOY Amount: 0