2024-12-11T14:22:07-05:00 2024-06-30 Sandra A McDowall PO Box 590 Seaside OR 97138 990EZ 2023-07-01 931240967 Warrenton Senior Citizens Inc WARR PO Box 192 Warrenton OR 97146 Albert Little Chair 5037172266 2024-12-02 true true Sandra A McDowall P00031803 5037172266 2024-12-11 X 2023 2024-10-15 13:58:12Z X X X 72173 X 1995 69611 567 72173 51556 2400 2200 25288 81444 -9271 65327 1404 57460 X 57315 48688 0 0 9619 9843 66934 58531 1607 1071 65327 57460 Provide healthy meals to the elderly Provide well balanced nutritious meals to the elderly and low income residents of Warrenton and the neighboring communities. On average serving 825 meals a month. 64265 64265 Gil Gramson Director 1.00 0 0 0 Bert Little Vice Chair 1.00 0 0 0 Don Mellison Chair 1.00 0 0 0 Dawn Jackson Secretary 1.00 0 0 0 Sandra McDowall Treasurer 1.00 0 0 0 false false false false false false false false false OR Sandra A McDowall PO Box 590 Seaside OR 97138 5037172266 false false false false false false false false false false false NONE true X 36986 58022 44300 1481 1995 142784 36986 58022 44300 1481 1995 142784 142784 665 666 474 608 568 2981 145765 0.97950 0.98290 X Description of other expenses Part I line 16 Description AmountDepreciation Expense 564Business License 147Mileage Reimbursement 157Supplies 1,789Insurance 1,703Interest Expense 3Office Expense 326Bank Charges 390Meals on Wheels and luncheons 17,179Equipment Repair 3,030 Other changes in net assets or fund balances Part I line 20 Description AmountChange in FMV of Investment Account 1,404 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 8,075 7,863Net Equipment 1,544 980Prepaid Visa 0 1,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 1,607 1,071