2025-07-30T15:40:55-04:00 2024-12-31 823305472 DIMELER & ASSOCIATES PLLC 609 N ARGONNE RD SUITE B SPOKANE VALLEY WA 99212 990PF 2024-01-01 911206836 DAY OUT FOR THE BLIND OF SPOKANE DAYO 5094848052 PO BOX 7593 SPOKANE WA 992070410 BELIA MADRIGAL TREASURER 5094848052 2025-07-07 true true KEITH P DIMELER CPA P01489766 5093408189 2025-07-07 2024 2025-03-06 01:10:19Z X 1690708 X 4301 X 32578 32308 32578 66653 322807 66653 3994 103532 98961 36572 3825 3825 3825 10567 10567 10567 148 10757 36318 36318 50241 17552 17552 32689 111856 31944 31944 69007 6400 6400 118256 31944 31944 75407 -14724 67017 4628 100 100 31437 26470 26470 703451 703427 703427 423838 432619 432619 875310 599331 286736 275979 527793 328 299 299 1445790 1438894 1690708 1000 19678 11350 19678 12350 X 1426112 1426544 1426112 1426544 1445790 1438894 1426112 -14724 15156 1426544 1426544 SHORT TERM COVERED P 20237 16241 3996 3996 LONG TERM COVERED P 196030 148652 47378 47378 SHORT TERM NONCOVERED P 29998 30000 -2 -2 LONG TERM NONCOVERED P 67722 61261 6461 6461 66653 3994 932 932 932 X 9 941 false false false false false false false false true true false false false false true N/A BELIA MADRIGAL 5094878972 PO BOX 7593 SPOKANE WA 992070410 false false false false false false false false false false false false false false false false false false false false false JOHN GAUMER PO BOX 7593 SPOKANE WA 99207 VICE PRESIDE 0.50 0 0 0 MIKELYN WARD 4326 E JEAN AVE SPOKANE WA 99217 SECRETARY 1.00 0 0 0 BELIA MADRIGAL 6805 N CRESTLINE 9 SPOKANE WA 99217 TREASURER 1.00 0 0 0 MARY LOU GROOM 4007 N WALNUT ST SPOKANE WA 99205 DIRECTOR 0.50 0 0 0 JUANEL HUSSEY PO BOX 7593 SPOKANE WA 99207 PRESIDENT 1.00 0 0 0 LINDA MCVEY PO BOX 7593 SPOKANE WA 99207 DIRECTOR 0.50 0 0 0 MONICA STUGELMEYER PO BOX 7593 SPOKANE WA 99207 DIRECTOR 0.50 0 0 0 NONE NONE N/A 1174214 24138 0 1198352 1198352 17975 1180377 59019 59019 932 932 58087 58087 58087 75407 75407 58087 30778 30229 18982 30771 30324 141084 75407 58087 17320 158404 0 30778 127626 30229 18982 30771 30324 17320 X LILAC SERVICES FOR THE BLIND 1212 N HOWARD SPOKANE WA 99201 NONE SUPPORT SIGHT IMPAIRED INDIVIDUALS 6400 6400 32578 66653 99231 99231 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3825 3825 3825 VANS 2001-06-01 29919 29919 S/L 5.0000 VAN 2002-09-15 21639 21639 S/L 5.0000 BUILDING 2006-06-01 224510 89808 S/L 40.0000 5613 IMPROVEMENTS 2006-09-01 6213 5658 S/L 15.0000 414 IMPROVEMENTS 2008-02-01 270450 270450 S/L 15.0000 IMPROVEMENTS 2011-06-15 5709 4794 S/L 15.0000 380 PAVING 2014-11-25 17609 10664 S/L 15.0000 1174 LAND 2006-06-01 55000 OFFICE EQUIPMENT 2000-06-01 2561 2561 S/L 3.0000 OFFICE EQUIPMENT 2001-06-01 4761 4761 S/L 3.0000 FREEZER 2005-06-03 418 418 S/L 5.0000 EQUIPMENT 2006-06-01 1771 1771 S/L 5.0000 COMPUTER & PRINTER 2010-04-23 848 848 S/L 5.0000 OFFICE EQUIPMENT 2011-06-30 1718 1718 S/L 5.0000 NEW TABLES 2014-11-11 7098 7098 S/L 5.0000 GARAGE 2015-12-07 83193 16813 S/L 40.0000 2080 FORD VAN 2016-12-21 39012 39012 S/L 5.0000 FENCE 2017-04-14 26433 5947 S/L 30.0000 881 FORD TRANSIT VAN 2017-12-15 41532 41532 S/L 5.0000 PIANO 2017-03-08 3222 1469 S/L 15.0000 215 VAN 2018-03-31 31694 31694 S/L 5.0000 BONDS 432619 432619 EQUITY INVESTMENTS 703427 703427 820310 599331 220979 406293 55000 55000 121500 FT WITHHELD 328 299 299 EXPENSES KITCHEN ACTIVITIES 10313 10313 OFFICE EXPENSE 17552 17552 17552 SOCIAL ACTIVITIES 22376 22376 NET UNREALIZED GAINS 15156 CHECKS IN EXCESS OF CASH 19678 11350 INVESTMENT FEES 10567 10567 10567 990-PF 148