2024-01-03T18:15:00-05:00 2023-06-30 Sandra A McDowall PO Box 590 Seaside OR 97138 990EZ 2022-07-01 931240967 Warrenton Senior Citizens Inc WARR PO Box 192 Warrenton OR 97146 Don Mellison Chair 5037172266 2023-11-30 true Don Mellison Sandra A McDowall P00031803 5037172266 2023-12-05 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 64152 X 1481 62063 608 64152 44850 2175 1100 156 15569 63850 302 61032 3993 65327 X 58175 57315 0 0 4301 9619 62476 66934 1444 1607 61032 65327 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. 56926 56926 Gil Gramson Director 2.00 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 28310 36986 58022 44300 1481 169099 28310 36986 58022 44300 1481 169099 169099 531 665 666 474 608 2944 172043 0.98290 0.98570 X Description of other expenses Part I line 16 Description AmountDepreciation Expense 564Business License 106Supplies 1,625Insurance 831Office Expense 179Bank Charges 188Meals on Wheels and luncheons 12,076 Other changes in net assets or fund balances Part I line 20 Description AmountChange in 2022/2023 fund balance 3,992Rounding 1 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 2,193 8,075Net Equipment 2,108 1,544 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 1,293 1,607Accounts Payable 151 0