2024-02-09T07:12:42-08:00 2023-09-30 030334408 Timothy L Faulkner CPA PC 28 Pond St Ludlow VT 05149 990EZ 2022-10-01 030292982 BLACK RIVER VALLEY SENIOR CENTER BLAC 8022287421 10 HIGH STREET LUDLOW VT 05149 JEAN STRONG Treasurer 2024-02-09 true JEAN STRONG 999009999 true Timothy L Faulkner P01219576 8022285575 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 150305 X 59249 35023 2439 53594 53432 162 0 0 0 96873 32895 2076 11486 1586 51204 99247 -2374 401109 398735 X 318639 310436 63847 67749 25705 25501 408191 403686 7082 4951 401109 398735 A PLACE FOR SENIORS TO GATHER FOR MEALS AND SOCIALIZATION NUTRITION TRANSPORTATION. SOCIAL SERVICES AND ENRICHMENT ACTIVITIES FOR INDIVIDUALS AGE 60 AND OLDER. 91756 91756 MARY JANE CRATTY Director 0 0 JOHN MURPHY JR Director 4.00 0 FRANK A PROVANCE JR Director 0 0 EILEEN DUNSEITH President 3.00 0 ISABEL MONTGOMERY Vice President 3.00 0 SANDY JOHNSON Secretary 3.00 0 JEAN STRONG Treasurer 10.00 21652 DEBRA NORTON Director 3.00 0 WARREN TAYLOR Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false JEAN STRONG 10 HIGH STREET LUDLOW VT 05149 8027797132 false false false false false false false false false false false NONE NONE true X 96651 99905 161699 126130 94272 578657 0 0 96651 99905 161699 126130 94272 578657 0 578657 4447 4182 4021 2422 2439 17511 0 0 596168 0.97060 0.97220 X Other Expenses.1002 Office Expenses $1499 Other Expenses.1009 Depreciation $4761 Other Expenses.1012 Insurance $1599 Other Expenses.1 MEAL COSTS $33534 Other Expenses.2 VEHICLE EXPENSES $3798 Other Expenses.3 SUPPLIES $2767 Other Expenses.4 ACTIVITIES FOR SENIORS $1939 Other Expenses.6 MISCELLANEOUS $1307 Other Assets.1003 Machinery and Equipment - Beginning $6705 Machinery and Equipment - Ending $6501 Other Assets.1005 Accounts Receivable - Beginning $19000 Accounts Receivable - Ending $19000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5319 Accounts Payable and Accrued Expenses - Ending $3247 Total Liabilities.1 FEDERAL 941 - Beginning $1554 FEDERAL 941 - Ending $1515 Total Liabilities.2 STATE W/H - Beginning $181 STATE W/H - Ending $178 Total Liabilities.3 STATE C-101 - Beginning $28 STATE C-101 - Ending $11