2024-10-15T09:08:20-07:00 2024-06-30 203999483 Custer Faust and Associates PC 300 Union St Millersburg PA 17061 990EZ 2023-07-01 251696670 MILLERSBURG AREA SENIOR CENTER ADVISORY BOARD MILL 7176922657 109 EDWARD DR MILLERSBURG PA 170618091 DHARLA MAIDEN PRESIDENT 7176922657 2024-10-07 true true JOHN J FAUST CPA P00513922 7176922124 2024-10-15 2023 2024-10-15 13:58:12Z X N/A X X 165125 X 55561 78256 8522 503 0 0 14922 3336 3351 14907 0 0 4025 161774 52541 7895 86280 462 44918 192096 -30322 344173 313851 66166 55778 279779 260529 345945 316307 1772 2456 344173 313851 TO PROVIDE ACTIVITIES FOR SENIORS PLANNED SOCIALIZATION, RECREATION, AND EDUCATIONOPPORTUNITIES TO COMMUNITY RESIDENTS AGE 60 AND OLDER. 0 195448 195448 JUDY FITE VICE PRESIDENT 2.00 0 0 0 DHARLA MAIDEN TREASURER 10.00 0 0 0 KAY MINIER BOARD MEMBER 2.00 0 0 0 GERALD TROUTMAN PRESIDENT 10.00 0 0 0 DUANE DEWEES BOARD MEMBER 2.00 0 0 0 RUSSELL SNOKE BOARD MEMBER 2.00 0 0 0 PEGGY BERRY BOARD MEMBER 2.00 0 0 0 TRUDY TALHELM SECRETARY 2.00 0 0 0 DALE WOLFGANG BOARD MEMBER 2.00 0 0 0 SUE SHADE BOARD MEMBER 2.00 0 0 0 false false false false false false false 0 0 false false MILLERSBURG SENIOR CENTER 109 EDWARD DRIVE MILLERSBURG PA 17061 7176922657 false false false false false false false false false false false NONE NONE true X 0 105993 99065 104496 94160 132833 536547 0 0 105993 99065 104496 94160 132833 536547 0 536547 4234 491 5715 4422 4528 19390 0 13165 0 6273 32875 27763 80076 636013 0.84360 0.77650 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS 2019: 13165. 2020: 0. 2021: 6273. 2022: 32875. 2023: 27763. Description: PA GRANT 2020: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 RENTAL INCOME 4025. Form 990EZ, Part I, Line 8 REFUNDS AND DISCOUNTS Form 990EZ, Part I, Line 16 ACTIVITY EXPENSES 8550. Form 990EZ, Part I, Line 16 INSURANCE 5960. Form 990EZ, Part I, Line 16 DUES 456. Form 990EZ, Part I, Line 16 PAYROLL TAXES AND OTHER TAXES 4496. Form 990EZ, Part I, Line 16 SUPPLIES 5160. Form 990EZ, Part I, Line 16 EQUIPMENT REPAIRS 682. Form 990EZ, Part I, Line 16 LICENCE & PERMITS 225. Form 990EZ, Part I, Line 16 TRAINING 139. Form 990EZ, Part I, Line 16 Depreciation 19250. Form 990EZ, Part II, Line 26 PAYROLL TAXES WITHHELD