2025-02-07T16:31:19-05:00 2024-12-31 621510247 ADVANCED TAX & INCOME SERVICES 1315-G W MAIN ST LEBANON TN 37087 990EZ 2024-01-01 621292144 CEDAR SENIORS INC % JIM ROMANO CEDA 6154440829 226 UNIVERSITY AVE LEBANON TN 37087 JIM ROMANO TREASURER 6154440829 2025-01-30 true true WILLIAM L WALLACE JR EA P00454643 6154490005 2025-02-07 2024 2025-03-06 01:10:19Z X X X 91232 X 37078 46145 2520 90 4918 4918 481 91232 20683 398 20492 1550 34117 77240 13992 184262 198254 X 74875 46343 0 0 110731 152104 185606 198447 1344 193 184262 198254 SENIOR CITIZENS CENTER PROVIDE MEALS, EDUCATIONAL, CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS 37078 52189 52189 KEN NELSON PRESIDENT 20.00 0 0 0 JOYCE SIMMS SECRETARY 20.00 0 0 0 ELSIE BEASLEY TRUSTEE 0.00 0 0 0 KAY DUNCAN TRUSTEE 0.00 0 0 0 CALVIN GASKEY TRUSTEE 0.00 0 0 0 BERNIE ASH TRUSTEE 0.00 0 0 0 JIM ROMANO TREASURER 5.00 0 0 0 DEBBIE MOSS VICE PRESIDENT 20.00 0 0 0 JEFF HERZBERGER TRUSTEE 0.00 0 0 0 JACK WHITE TRUSTEE 0.00 0 0 0 BELINDA SOWELL COOK 30.00 0 0 0 false false false false false false false false false TN JIM ROMANO 226 UNIVERSITY AVE LEBANON TN 37087 6154440829 false false false false false false false false false false false NONE NONE true X 45973 42791 44290 36871 39765 209690 50 50 100 550 353 1103 46023 42841 44390 37421 40118 210793 82828 127965 53 31 53 155 90 382 211175 0.60600 0.72100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT 200CONTAINTERS 153MISC 128 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,905DUES 165REIMBURSEMENT 226GIFTS 75FOOD COST 30,115STATE RENEWAL 240PAYROLL TAX 1,391 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCD 2 51,759 56,264BLDG IMPROVEMENT 10,421 10,038FLOOR REPLACEMENT 3,582 3,450KITCHEN PROJECT 17,576 17,057NEW CABINETS 1,495 1,353BATHROOM REMODEL 17,301 16,810PORCH ENCLOSURE 8,597 8,359PARKING LOT 0 38,773 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 1,010 193ADJUSTMENT 334 0