2025-12-16T07:59:42-08:00 2025-06-30 833486560 FORSMANN ACCOUNTING LLC 414 MAIN ST COTTONWOOD ID 83522 990EZ 2024-07-01 943186285 KAMIAH SENIOR CITIZENS SOCIETY INC & VALLEY SR MEAL SITE KAMI 2089350244 PO BOX 551 KAMIAH ID 83536 JOHN GARDNER President 2025-12-16 true true BRANDY L McELROY CPA P00930595 2089623161 2024 2025-03-06 01:10:19Z X N/A X X 169798 X 82340 69308 695 418 0 4401 1006 3395 0 12636 168792 49675 2058 14877 93737 160347 8445 186422 194867 X 86025 105575 69357 62590 31040 26702 186422 194867 186422 194867 IMPROVE QUALITY OF LIFE FOR LOCAL SENIORS PROVIDE HOT MEALS 4 DAYS/WEEK AND FROZEN MEALS 3 DAYS/WK FOR SHUT-INS (AVG. 785 MEALS TO SHUT-IN'S PER MONTH) AND SERVE AVG OF 341 SENIOR MEALS PER MONTH AT THE CENTER 122398 PROVIDE MEETING PLACE FOR SOCIAL AND RECREATIONAL SENIOR ACTIVITIES, PRESENT EDUCATIONAL AND INFORMATIONAL PROGRAMS; APPROX. 50 LOCAL SENIORS USE FACILITIES ON A REGULAR BASIS 30930 153328 CHARLES SABIN JR Vice President 0 0 PAM RASNER Secretary 0 0 JOHN GARDNER President 0 0 BRENDA JOHNSON Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false BRENDA JOHNSON 125 N MAPLE ST KAMIAH ID 83536 2089350244 false false false false false false false false false false false NONE NONE true X 67691 77840 80523 65379 83036 374469 0 0 67691 77840 80523 65379 83036 374469 0 374469 7471 8780 9597 10933 418 37199 0 1843 3246 3955 4070 5071 18185 429853 0.87120 0.85900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 USE OF FACILITY $7565 Other Revenue.2 CARD PARTIES $3731 Other Revenue.3 OTHER, INCL REIMBURSMNT $1340 Other Expenses.1002 Office Expenses $1160 Other Expenses.1009 Depreciation $12498 Other Expenses.1012 Insurance $6965 Other Expenses.1 KITCHEN FOOD/SUPPLIES $62177 Other Expenses.2 MILEAGE $7387 Other Expenses.3 SUPPLIES $3120 Other Expenses.4 LICENSES $200 Other Expenses.5 SALES TAX $130 Other Expenses.6 PROPERTY TAXES $70 Other Expenses.7 MISCELLANEOUS $30 Other Assets.1002 Furniture and Fixtures - Beginning $407 Furniture and Fixtures - Ending $135 Other Assets.1003 Machinery and Equipment - Beginning $30633 Machinery and Equipment - Ending $26567