2024-11-15T12:08:29-05:00 2023-12-31 351622433 DIVERSIFIED ACCOUNTING & FIN SER INC 3800 N WHEELING AVE MUNCIE IN 47304 990EZ 2023-01-01 351484094 MUNCIE DELAWARE CO AREA SR CITIZENS MUNC 7652890844 2517 W 8TH ST MUNCIE IN 47302 STEPHEN MILLER TREASURER 7652890844 2024-11-14 true false MARY L ROBERTSON P00211622 7652826638 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 177273 X 120018 40238 2432 75 75 14510 177273 54036 2250 34331 31568 122185 55088 170770 19456 245314 X 36848 77038 160437 194269 197285 271307 26515 25993 170770 245314 X TO PROVIDE SOCIAL, NUTRITIONAL, EDUCATIONAL & RECREATIONAL SERVICES FOR OLDER PERSONS. PROVIDE SOCIAL ACTIVITIES FOR SENIORS 46798 PROVIDE RECREATIONAL SERVICES FOR SENIORS 13509 60307 TERRY KUHNS PRESIDENT 000.00 0 J PATRICK ROMACK VICE PRES 000.00 0 STEPHEN MILLER TREASURER 000.00 0 ISABELLE SOWERS SECRETARY 000.00 0 false false false false false false false false false IN DELAWARE CO SR CITIZENS 2517 W 8TH ST MUNCIE IN 47302 7652890844 false false false false false false false false false false false NONE NONE true X 120018 120018 120018 120018 120018 2432 2432 54107 54107 176557 0.67980 X FORM 990-EZ, PART I, LINE 8 MEETING ROOM RENT 13,869 MISC ACTIVITIES 641 TOTAL 14,510 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 1,350 UTILITIES-PHONE & CABLE 2,253 OFFICE EXPENSE 2,086 POSTAGE 52 BANK CHARGES 24 65 15 MAINTENANCE & REPAIR 6,246 GENERAL SUPPLIES 4,672 CR CARD FEES 712 MEMORIALS 132 DUES & SUBSCRIPTIONS 292 CASH OVER/SHORT -528 OTHER TAX, LIC & FEES 1,265 NON-INVESTMENT DEPRECIATION 12,932 TOTAL 31,568 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS 19,456 FORM 990-EZ, PART II, LINE 24 417,160 463,926 LESS ACCUMULATED DEPRECIATION 256,723 269,657 TOTAL 160,437 194,269 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX PAYABLE 1,995 993 SALES TAX PAYABLE 376 0 NOTE PAYABLE-SBA 24,144 25,000 FORM 990-EZ, PART III TO PROVIDE SOCIAL, NUTRITIONAL, EDUCATIONAL & RECREATIONAL SERVICES FOR OLDER PERSONS.