2022-09-15T08:09:10-00:00 2021-12-31 273090027 HAUGE KAVON and ASSOCIATES PC PO BOX 386 RAY ND 588490386 990EZ 2021-01-01 450351972 TIOGA SENIOR CITIZENS CLUB TIOG 7016642702 PO BOX 153 TIOGA ND 588520153 BARBARA LARSON TREASURER 7016642702 2022-09-15 true BARBARA LARSON XXX-XX-XXXX HOWARD KAVON CPA P01079961 7015683318 2022-09-15 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z X N/A X X 194161 X 94035 98794 870 2 460 194161 38438 395 16150 537 40697 96217 97944 114535 212479 X 75807 90914 38728 121586 114535 212500 21 114535 212479 PROVIDING MEALS and SERVICES TO THE ELDERLY IN THE AREA OF TIOGA, NORTH DAKOTA PROVIDING MEALS and SERVICES TO THE ELDERLY 96217 96217 RICK RAAN PRESIDENT 001.00 0 JAKE BIBLE VICE PRESIDENT 001.00 0 BARBARA LARSON SECRETARY/TREASURER 001.00 4455 TERRI REDMER DIRECTOR 001.00 0 NORMA BRILZ DIRECTOR 001.00 0 false false false false false false false 0 0 0 false false BARBARA LARSON PO BOX 153 TIOGA ND 588520153 7016412003 false false false false false false false false false false false NONE NONE true X 0 0.00000 76137 76925 27524 31750 94037 306373 78094 34612 132021 38018 98794 381539 154231 111537 159545 69768 192831 687912 687912 25 10 1 437 2 475 0 25 10 1 437 2 475 0 460 460 154256 111547 159546 70205 193293 688847 0.99860 0.99930 0.00070 0.00070 X Part III Section B Line 12 Patronage Dividends - NCC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue NCC CAPITAL CREDITS REFUND 460 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 21,276 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,481 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,568 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and Promotion 55 Form 990-EZ, Part I, Line 16, Other Expenses Office 1,665 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,438 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,214 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, APPLIANCES, AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION Beginning of year 440, End of year 265 Form 990-EZ, Part II, Line 24, Other Assets LAND IMPROVEMENTS NET OF ACCUMULATED DEPRECIATION Beginning of year 30,394, End of year 27,353 Form 990-EZ, Part II, Line 24, Other Assets VEHICLES NET OF ACCUMULATED DEPRECIATION Beginning of year 7,894, End of year 2,631 Form 990-EZ, Part II, Line 24, Other Assets BATHROOM REMODEL NET OF ACCUMULATED DEPRECIATION Beginning of year 0, End of year 81,455 Form 990-EZ, Part II, Line 24, Other Assets STORAGE SHED NET OF ACCUMULATED DEPRICATION Beginning of year 0, End of year 9,882 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 21