2024-04-14T08:17:21-04:00 2023-12-31 990EZ 2023-01-01 863918029 Silver Wishes Inc % Stephanie Berger SILV 9162877172 205 FANTAIL CT Lincoln CA 956487818 Clark Osterhout Treasurer 2024-04-14 Clark Osterhout XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X www.silverwishes.org X X 102276 X 52187 0 50089 8924 41165 0 93352 42106 0 0 6933 0 413 6936 56388 36964 20240 57204 X 20240 59001 0 0 20240 59001 0 1797 20240 57204 Changing the lives of seniors one wish at a time Silver Wishes Inc was created to let seniors living in Placer County Wheatland and Citrus Heights know they matter and have a purpose. By granting wishes we want them to experience hope and let them know they are ? help valued. Wishes may be something simple to help overcome a challenge or help regain their independence. 0 42106 42106 Stephanie Berger President 35 6933 0 0 Clark Osterhout Treasurer 3 0 0 0 Janet Osterhout Director 3 0 0 0 Suzanne Bristow Director 3 0 0 0 Dan Barbee Director 3 0 0 0 Garin Clyma Secretary 3 0 0 0 Shirley Heritage Director 3 0 0 0 false false false false false 0 false false false false Stephanie Berger 205 FANTAIL CT Lincoln CA 956487818 9162877172 false false false false false false false false false false false NONE NONE true X 0 0 9005 22139 51687 82831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9005 22139 51687 82831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9005 22139 51687 82831 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Bingo 5515 0 5515 0 0 0 0 0 2628 Wishes Royale 44625 0 44625 0 0 0 0 0 6070 0 0 0 0 0 0 0 0 0 50140 0 50140 0 0 0 0 0 8698 8698 41442 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants, $42106| Part I, line 16 | Other Expenses:, Amount:| Part I: Expenses - Line 16 Other expenses Bank fees: $477.90 Director & Officer Insurance: $844 Marketing & Advertising: $972.07 Other Admin Expense: $60.00 Subscriptions: $438.76Equipment: $38.57 Misc. Expenses: $2,050 Travel & Meetings: $810.50 Software Expenses: $998.51 Office Supplies: $245.16, $6936| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Part II: Balance Sheets - Line 26 B End of Year Total Liabilities: Capital One Credit Card Balance - $1,796.53, $0, $1797|