2026-09-23T11:11:55-07:00 2026-06-30 833486560 FORSMANN ACCOUNTING LLC 414 MAIN ST COTTONWOOD ID 83522 990EZ 2025-07-01 943186285 KAMIAH SENIOR CITIZENS SOCIETY INC & VALLEY SR MEAL SITE KAMI 2089350244 PO BOX 551 KAMIAH ID 83536 JOHN GARDNER President 2026-09-23 true BRANDY L McELROY CPA P00930595 2089623161 2025 X X N/A X X 126758 X 57057 57167 825 1191 0 3973 2489 1484 0 6545 124269 50256 2070 18261 64686 135273 -11004 194867 183863 X 105575 103533 62590 55823 26702 24507 194867 183863 194867 183863 IMPROVE QUALITY OF LIFE FOR LOCAL SENIORS PROVIDE HOT MEALS 4 DAYS/WEEK AND FROZEN MEALS 3 DAYS/WK FOR SHUT-INS (AVG. 917 MEALS TO SHUT-IN'S PER MONTH) AND SERVE AVG OF 301 SENIOR MEALS PER MONTH AT THE CENTER 94709 PROVIDE MEETING PLACE FOR SOCIAL AND RECREATIONAL SENIOR ACTIVITIES, PRESENT EDUCATIONAL AND INFORMATIONAL PROGRAMS; APPROX. 50 LOCAL SENIORS USE FACILITIES ON A REGULAR BASIS 33226 127935 GLENNA PLANE 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 77840 80523 65379 83036 57882 364660 0 0 77840 80523 65379 83036 57882 364660 0 364660 8780 9597 10933 7983 7235 44528 0 3246 3955 4070 5071 501 16843 426031 362631 0.85590 0.87120 X Other Revenue.1 USE OF FACILITY $6044 Other Revenue.2 OTHER, INCL REIMBURSMNT $501 Other Expenses.1002 Office Expenses $1419 Other Expenses.1009 Depreciation $12860 Other Expenses.1012 Insurance $6889 Other Expenses.1 KITCHEN FOOD/SUPPLIES $33647 Other Expenses.2 MILEAGE $8155 Other Expenses.3 SUPPLIES $1218 Other Expenses.4 LICENSES $250 Other Expenses.5 SPONSORSHIP $175 Other Expenses.6 PROPERTY TAXES $73 Other Assets.1002 Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $26567 Machinery and Equipment - Ending $24507