2025-11-17T16:19:44-05:00 2024-12-31 391654889 THE ACCOUNTANTS OFFICE PO BOX 2938 LA CROSSE WI 546022938 990EZ 2024-01-01 391082250 HARRY J OLSON MULTIPURPOSE SENIOR CITIZENS CENTER % RALPH E GEARY HARR 6087812122 1607 NORTH STREET LA CROSSE WI 54603 RALPH E GEARY PRESIDENT 6087810517 2025-11-17 true true JUDITH A COBB EA P01300105 6087916910 2025-11-17 X 2024 2025-03-06 01:10:19Z X HTTPS://WWW.HARRYJOLSONSENIORCENTER.ORG/ X X 140289 X 68188 24967 9590 1912 35621 18426 17195 11 121863 23400 13952 15961 2748 17637 73698 48165 167650 215815 X 81792 126457 76560 77657 9803 11701 168155 215815 505 0 167650 215815 EDUCATIONAL & RECREATIONAL SERVICES PROVIDED WEEKLY DANCES FOR SENIORS WITH DIFFERENT BANDS TAILORED TO SENIOR MUSIC AND DANCING DESIRES 7400 PROVIDED WEEKLY CARD AND TABLE GAMES THAT SENIORS WANTED TO PLAY 0 PROVIDED TAI CHI, YOGA, AND EXERCISE CLASSES FOR SENIORS 2511 9911 RALPH GEARY PRESIDENT 1.00 0 0 0 MARK HAMRE VICE PRESIDENT 1.00 0 0 0 MARILYN RUDSER SECRETARY 1.00 0 0 0 JEAN BALDWIN ACTING TREASURER 1.00 0 0 0 BERNICE ARENTZ DIRECTOR 1.00 0 0 0 DEBRA CARLSON DIRECTOR 1.00 0 0 0 JAMES BLOEDORN DIRECTOR 1.00 0 0 0 KAREN GUGGENBUEHL DIRECTOR 1.00 0 0 0 ROBIN ROBERTS DIRECTOR 1.00 0 0 0 false false false false false false false false false WI ERIN GOGGIN 1607 NORTH STREET LA CROSSE WI 54603 6087812122 false false false false false false false false false false false NONE NONE true X 38601 21680 33777 114718 77777 286553 11604 21489 25057 25980 20580 104710 9207 17136 20903 34562 40019 121827 59412 60305 79737 175260 138376 513090 0 0 0 0 0 0 513090 8 24 55 596 1912 2595 8 24 55 596 1912 2595 59420 60329 79792 175856 140288 515685 0.99500 0.99830 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false CHICKEN Q 10436 10436 5738 CHICKEN Q 8670 8670 5738 3 10649 10649 5794 29755 29755 17270 17270 12485 Description of other revenue Part I line 8 Description AmountLOOSE CHANGE DEPOSITED 11 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,467TRIP COSTS 4,205BANK SERVICE CHARGE 6LICENSE & PERMITS 89INSURANCE 4,196GENERAL SUPPLIES 1,892OFFICE SUPPLIES 791PAYROLL TAXES 1,790HOLIDAY PARTY EXPENSE 201 Description of other assets Part II line 24 Category Beginning of Year End of YearEXCEL ENERGY SECURITY DEPOSIT 2,230 2,230NET OFFICE EQUIPMENT 287 157NET FURNITURE & FIXTURES 7,286 9,314 Description of total liabilities Part II line 26 Category Beginning of Year End of YearFICA TAX PAYABLE 275 0FEDERAL WITHHOLDING 80 0WI WITHHOLDING 150 0