2025-02-18T16:46:36-05:00 2024-12-31 990EZ 2024-01-01 273018269 Kelly Catholic Center % Loretta Joldersma KELL 2317550221 2100 HENRY ST MUSKEGON MI 49441 Loretta Joldersma Treasurer 2025-02-19 2024 2025-03-06 01:10:19Z X X X X 39753 X 3453 0 0 36300 22603 13697 17150 165 6726 186 2918 9995 7155 56733 -501 63387 X 7514 14906 49900 49900 57414 64806 681 1419 56733 63387 sell religious Catholic sacramentals religious goods in the hands of people 0 9994 9994 Mary Jo Trenter President and Director 30 0 0 0 Loretta Joldersma Treasurer and Director 40 0 0 0 JoAnn Muenstermann Secretary and Director 0 0 0 0 Gloria Harjer Director 0 0 0 0 Joseph Langley Director 0 0 0 0 Mary Sweet Director 0 0 0 0 JoAnn Joseph Director 0 0 0 0 Jerry Miller Director 0 0 0 0 false false false false false 0 false false false false Kelly Catholic Center 2100 HENRY ST MUSKEGON MI 49441 2317550221 false false false false false false false false false false false NONE NONE true X Part I, line 16 | Other Expenses:, Amount:| Annual Assessment Fee, $19| Bank Fees and Charges, $76| Credit Card Charges Square Device Fees, $541| LARA Registration Fee, $40| Annual Membership Fee vendor Christianbook for better prcing, $5| Small Tools and Equipment, $85| Computer Expenses ink paper, $107| Miscellaneous Expense, $14| Volunteer Appreciation Expense paid by a donor, $204| Building Insurance, $1137| Office Supplies, $690| Part I, line 20 | Explanation:, Amount:| Two outstanding checks written in December 2023 not cashed until January 2024. 2023 cash basis used; 2024 accrual basis used. Ck. # 1139 12 12 23 S.W.S. Trash Disposal Ck. #1141 12 29 23 Muskegon Computer Doctor Computer Services recorded in cashbook and expensed. Total o s checks: $441.00. In 2023 Cash recorded as $360 s b $300 Change Fund $150 Cash Float $150 Cash adjusted $60., $-501| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets Sales Tax Payable, $681, $1419|