2024-11-18T14:54:17-05:00 2023-12-31 882904487 HOOD PROFESSIONAL SERVICES LLC 307 RIDGE ST TONGANOXIE KS 66086 990PF 2023-01-01 480807459 TONGANOXIE SR CITIZENS PF WILEY TONG 7858424936 14661 254TH ST LAWRENCE KS 66044 DONNA WILEY TREASURER 7858424936 2024-11-15 true true PAUL HOOD CPA P00579236 9187477000 2024-11-15 2023 2024-10-15 13:58:12Z X 129570 X 23532 X 5065 5065 5065 11266 11266 11266 1305 1305 1305 720 9230 9230 9230 1098 1098 51496 26866 18734 4683 4368 315 218 218 712 585 585 7726 7726 329 329 22321 22321 35989 5171 585 30691 0 0 35989 5171 585 30691 15507 21695 18149 6858 7894 7894 136759 121676 121676 231868 228006 4574 3862 329923 347833 478114 481265 129570 0 X 478114 481265 478114 481265 478114 481265 478114 15507 493621 12356 481265 9230 302 302 302 302 false false false false false false KS true false false false true N/A DONNA WILEY 7858327124 14661 254TH ST LAWRENCE KS 66044 false false false false false false false false false false false false false false false false false false false false MELVIN RAMSEIER 625 E 8TH STREET TONGANOXIE KS 66086 PRESIDENT 000.00 0 0 0 CARLA MAHONEY 20831 BRANDT ROAD TONGANOXIE KS 66086 VICE PRESIDE 000.00 0 0 0 DENISE BAKER 105 E 8TH STREET TONGANOXIE KS 66086 SECRETARY 000.00 0 0 0 DONNA WILEY 14661 254TH ST LAWRENCE KS 66044 TREASURER 000.00 0 0 0 NONE NONE THE ORGANIZATION PROVIDES A COMMUNITY FACILITY FOR ACTIVITIES FOCUSING ON THE SENIOR CITIZENS IN GREATER LEAVENWORTH COUNTY, KS. 35989 N/A 10140 12916 0 23056 23056 346 22710 1136 X 30691 30691 30691 30691 30691 X 1136 7412 8041 8005 24594 966 6300 6835 6804 20905 30691 50752 22602 21470 125515 30691 50752 22602 21470 125515 757 4941 5361 5337 16396 X 181 14 5065 14 11266 3 720 9230 QUILTS REVENUE 250 MISC REVENUE 667 17051 10328 27379 1A TO PROVIDE A COMMUNITY CENTER FOR ACTIVITIES FOCUSING ON 1A SENIOR CITIZENS false false false false false false false false false false BUILDING 1983-06-01 145000 145000 S/L 40.0000 SIDING 2005-06-05 9651 9651 150DB 15.0000 FURNACE 2005-06-01 2354 2354 200DB 10.0000 FURNITURE 2006-06-01 1617 1617 S/L 10.0000 FURNITURE & EQUIPMENT 2000-07-01 31766 31766 200DB 7.0000 NEW SIDEWALK 2011-07-01 2093 2093 150DB 15.0000 RESTROOM UPGRADE 2015-06-30 9880 7692 150DB 15.0000 292 292 292 BLACKTOP PARKING LOTS 2015-06-30 9915 7719 150DB 15.0000 293 293 293 REFRIGERATOR (UPSTAIRS) 2015-06-30 1038 1038 200DB 7.0000 STOVE (DOWNSTAIRS) 2015-06-30 434 434 200DB 7.0000 SECURITY SYSTEM 2017-08-23 2842 2842 200DB 5.0000 DEFIBRILLATOR X 2 2017-07-18 2844 2654 200DB 7.0000 127 HANDICAP DOOR 2018-07-16 5079 5079 150DB 15.0000 HANDICAP DOORS 2019-07-16 5555 5555 150DB 15.0000 HANDICAP DOORS 2020-07-16 1800 1800 150DB 15.0000 BUILDINGS & EQUIPMENT 231868 228006 3862 INVESTMENT IN TRUST 329923 347833 CHANGE IN PY CD 12354 ROUNDING 2 EXPENSES CHRISTMAS GIFTS 1000 1000 CLEANING 3703 3703 GRASS MOWING 1150 1150 INSURANCE 7851 7851 MEALS 1404 1404 QUILTERS EXPENSE 1030 1030 REPAIRS 5597 5597 SAFETY DEPOSIT BOX/POSTAGE 15 15 SECRETARY OF STATE FILING FEE 40 40 SUPPLIES 531 531 MEMBERSHIP DUES 181 181 QUILTS REVENUE 250 250 MISC REVENUE 667 667 FIDUCIARY FEES 4368 4368 TAX PREP K-1 315 315 K-1 FOREIGN TAX PAID 65 65 EXCISE TAX 153 153