2024-05-14T17:32:41-04:00 2023-12-31 471713916 EVERGREEN ACCOUNTING PLLC PO BOX 788 CHELAN WA 988160788 990 2023-01-01 916188576 CHELAN SENIOR CENTER CHEL 5096822712 534 E TROW AVE CHELAN WA 98816 JOAN NOLAN TREASURER 5096822712 2024-05-08 true JOAN NOLAN 999009999 true ZACH KERSHNER CPA P00630043 5092937870 2024-05-08 2023 2023-04-26 12:10:37Z LEEANNE WEATHERSBY 534 E TROW CHELAN WA 98816 269194 false X CHELANSENIORCENTER.COM X 2004 WA PROVIDE TRAINING AND SUPPORT TO SENIOR COMMUNITY. 9 9 13 0 45959 39610 206069 226428 60 36 2843 252088 268917 3000 1000 733 739 120700 132519 0 0 132039 142974 256472 277232 -4384 -8315 592791 580521 11151 7196 581640 573325 PROVIDE TRAINING AND SUPPORT TO SENIOR COMMUNITY. false false 277232 1000 226428 COOK DINNERS AT THE SENIOR CENTER & INVITE THE COMMUNITY TO PARTICIPATE & CHARGE A FEE TO RAISE MONEY FOR THE CENTER. 277232 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 13 true false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false CHELAN SENIOR CENTER 5098609615 534 E TROW AVE CHELAN WA 98816 X STUART FRASER DIRECTOR X 0 0 0 JOHN HAGGERTY SECRETARY X X 0 0 0 CHRISTINE HARRINGTON DIRECTOR X 0 0 0 CINDY KUPCZYNSKI VICE PRESIDE X X 0 0 0 JOAN NOLAN TREASURER X X 0 0 0 JOHN OLSON DIRECTOR X 0 0 0 DIANE VARELLA DIRECTOR X 0 0 0 LEEANNE WEATHERSBY PRESIDENT X X 0 0 0 MARK WILTON DIRECTOR X 0 0 0 false false false 5290 11000 23320 39610 RE-RUN STORE 624210 206573 206573 FACILITY RENTALS 453310 12490 12490 FACILITY RENTALS - OCTN 7320 7320 CVCN 45 45 226428 36 36 3120 277 2843 268917 226464 X 1000 1000 739 739 117887 117887 14632 14632 1783 1783 5 5 5549 5549 38105 38105 1661 1661 1713 1713 28879 28879 12 12 327 327 23841 23841 4655 4655 SUPPLIES 6992 6992 AUTOMOBILE EXPENSE 6824 6824 BUILDING MAINTENANCE 4025 4025 MERCHANT CARD SERVICES 3370 3370 15233 15233 277232 277232 0 0 140383 140159 878940 438578 452408 440362 592791 580521 9309 3815 1842 3381 11151 7196 X 581640 573325 581640 573325 592791 580521 X -8315 X false false X 11918 14825 80213 45959 39610 192525 186986 162612 237390 206129 229584 1022701 198904 177437 317603 252088 269194 1215226 1215226 198904 177437 317603 252088 269194 1215226 1.00000 1.00000 0.00000 0.00000 X 98968 98968 98968 PAYROLL LIABILITIES 1578 SALES TAX PAYABLE 1503 SECURITY DEPOSITS FOR RENTAL 300 3381 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT SERVICES 36,142 0 0 OUTSIDE CONTRACT SERVICES 500 0 0 CLEANING SERVICES 845 0 0 BUSINESS LICENSE 618 0 0 TOTAL 38,105 0 0 FORM 990, PART XI CHELAN VALLEY COMMUNITY NURSE, A PROGRAM UNDER CHELAN SENIOR CENTER, REPORTED AN INACCURATE SAVINGS ACCOUNT BALANCE IN THE PREVIOUS YEAR. THAT HAS BEEN CORRECTED HERE. FORM 990, PART XI, LINE 9 CHANGE IN ASSETS 0 CHANGE IN ASSETS 0