2025-08-07T22:35:33-05:00 2024-09-30 990EZ 2023-10-01 751562626 Senior Citizens Assoc of S Dickens Co % Cathy Spencer SENI 8062713511 210 Burlington Ave Spur TX 79370 CATHY SPENCER President 8062713511 2025-08-07 false false GLENDA D YOUNG P01314567 8062694326 2025-08-07 2023 2025-03-06 01:10:19Z X X X X X 121418 X 21932 93507 1388 4084 651 3433 507 120767 53231 9900 12886 415 68099 144531 -23764 94385 4121 74742 X 25499 40392 29006 28012 69880 36338 124385 104742 30000 30000 94385 74742 PrepareServe nutritious meals to Senior Citizens PreparedServed nutritious meals to Senior Citizens 144531 144531 CATHY SPENCER President 5.000 0 0 0 JOHN SCHMIDT VicePresident 5.000 0 0 0 JUDY CLAY Secretary 1.000 0 0 0 VICKIE BILBERRY Member 1.000 0 0 0 PENNY MARTIN Member 1.000 0 0 0 BILLIE GILBERT Member 1.000 0 0 0 LEWIS LAWLER Member 1.000 0 0 0 LEO DAY Member 1.000 0 0 0 RON YOUNG Member 1.000 0 0 0 false false false false false false false 0 0 0 false false DARLENE YOUNG 2314 Smart Ave Spur TX 79370 8062713511 false false false false false false false false false false false false NONE NONE true X 17448 33181 33574 20559 21932 126694 12000 12000 12000 12000 12000 60000 29448 45181 45574 32559 33932 186694 186694 2033 1877 475 2871 1388 8644 195338 696 0.95575 0.92850 X Part I Line 8 Refund $507.00 Part I Line 16 Advertising and promotion $283.00 Part I Line 16 Other office expenses $4355.00 Part I Line 16 Travel $3121.00 Part I Line 16 Conferences, conventions, and meetings $189.00 Part I Line 16 Insurance $351.00 Part I Line 16 Inspection Fees $150.00 Part I Line 16 Membership Fees $74.00 Part I Line 16 Service Agreement $205.00 Part I Line 16 Food, Paper Goods $59371.00 Part I Line 20 Difference in Stock Balance $5,734 (Beg Bal $62,504 Less withdrawal $40,046, Ending Balance $28,192) $4121.00 Part II Line 24 Accounts receivable, net. Beginning:$69880.00 Ending: $36338.00 Part II Line 24 Edward Jones Brokerage Ending: $0.00 Part II Line 24 SPAG A/R Ending: $0.00 Part II Line 26 Grants payable. Beginning:$30000.00 Ending: $30000.00