2025-09-23T13:44:07-04:00 2025-06-30 461605179 Professional Accounting Center 9199 Reisterstown Road OWINGS MILLS MD 211174520 990EZ 2024-07-01 521225657 REISTERSTOWN SENIOR CENTER COUNCIL % KASERRA MERI-T REIS 4103036790 10235 REISTERSTOWN RD REISTERSTOWN MD 21136 KASERRA MERI-T TREASURER 4439006073 2025-08-29 true true MARGARET TABB P00596054 4434711212 2025-09-23 2024 2025-03-06 01:10:19Z X X X X 85138 X 1525 66459 906 9117 4161 4956 7131 80977 750 44 62167 62961 18016 52396 70412 X 52642 69549 0 0 0 863 52642 70412 246 0 52396 70412 ENGAGE SENIORS TO INTERACT IN COMMUNITY PROVIDE COMMUNITY EVENTS TO ENGAGE SENIORS TO INTERACT AND GET INVOLVED IN THEIR COMMUNITY. PROVIDING CLASSES, ACTIVITIES AND RESOURCE SERVICES FOR SENIORS AGE 60 AND OVER. 62211 62211 BETTY DORSEY PRESIDENT 10.00 0 0 0 TINA SEVIK VICE PRESIDENT 10.00 0 0 0 KASERRA MERI-T TREASURER 10.00 0 0 0 LUZ MOLOCK RECORDING SECRETARY 5.00 0 0 0 JOYCE WINGFIELD 1ST ASST TREASURER 5.00 0 0 0 RANDI SAKS 2ND ASST TREASURER 5.00 0 0 0 SANDRA MOORE CORRESPONDING SECRETARY 5.00 0 0 0 IRIS LESTER-BELL MEMBERS AT LARGE 5.00 0 0 0 CHARLOTTE LEVIN MEMBERS AT LARGE 5.00 0 0 0 PEGGY SINNOTT MEMBERS AT LARGE 5.00 0 0 0 DELORES GILL EATING TOGETHER COORDINATORS 5.00 0 0 0 LUZ MOLOCK EATING TOGETHER COORDINATORS 5.00 0 0 0 SUE ZOLONAS EATING TOGETHER COORDINATORS 5.00 0 0 0 false false false false false false false false false BETTY DORSEY 10235 REISTERSTOWN RD REISTERSTOWN MD 21136 4103036790 false false false false false false false false false false false NONE NONE true X 105 239 460 2953 1525 5282 105 239 460 2953 1525 5282 5282 172 402 2 1044 906 2526 7808 0.67650 0.00000 X Description of other revenue Part I line 8 Description Amount5K RUN 600COFFEE 255MISC 2,427TREAURE SHOPPE 2,488HOLIDAY GIFT SHOP 340SNACK SHOP 967POSTAGE 2T SHIRTS 52 Description of other expenses Part I line 16 Description AmountBOND INSURANCE 137SOFTWARE FEES 390RIA MEMBERSHIP 35SCHOOL SCHOLARSHIP 750MOTION PICTURE LICENSE 259SUPPLIES 4,595EVENT EXPENSES 15,846CONTRACTORS 3,703PERFORMING ARTS 2,193AWARDS 600INTEREST EXPENSE 3DONATIONS 100TRAVEL EVENTS 33,556 Description of other assets Part II line 24 Category Beginning of Year End of YearPETTY CASH 0 863 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX 246 0