2024-09-05T08:01:29-07:00 2024-06-30 833486560 FORSMANN ACCOUNTING LLC 414 MAIN ST COTTONWOOD ID 83522 990EZ 2023-07-01 943186285 KAMIAH SENIOR CITIZENS SOCIETY INC & VALLEY SR MEAL SITE KAMI 2089350244 PO BOX 551 KAMIAH ID 83536 RONALD JOHNSON President 2024-09-05 true true BRANDY L McELROY CPA P00930595 2089623161 2023 2024-08-08 14:25:15Z X N/A X X 133401 X 64734 49897 645 270 0 3122 1045 2077 0 14733 132356 45918 2323 11849 103902 163992 -31636 218058 186422 X 117958 86025 76124 69357 23976 31040 218058 186422 218058 186422 IMPROVE QUALITY OF LIFE FOR LOCAL SENIORS PROVIDE HOT MEALS 4 DAYS/WEEK AND FROZEN MEALS 3 DAYS/WK FOR SHUT-INS (AVG. 715 MEALS TO SHUT-IN'S PER MONTH) AND SERVE AVG OF 399 SENIOR MEALS PER MONTH AT THE CENTER 124056 PROVIDE MEETING PLACE FOR SOCIAL AND RECREATIONAL SENIOR ACTIVITIES, PRESENT EDUCATIONAL AND INFORMATIONAL PROGRAMS; APPROX. 50 LOCAL SENIORS USE FACILITIES ON A REGULAR BASIS 33892 157948 RONALD JOHNSON President 1.50 0 KRISTI HOWARD Vice President 1.00 0 TONI ANN EDWARDS Secretary 6.00 0 BRENDA JOHNSON Treasurer 1.00 0 BONNIE MAHLER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false TONI EDWARDS 125 N MAPLE ST KAMIAH ID 83536 2085533733 false false false false false false false false false false false NONE NONE true X 72697 67691 77840 80523 65379 364130 0 0 72697 67691 77840 80523 65379 364130 0 364130 6884 7471 8780 9597 10933 43665 0 2992 1843 3246 3955 4070 16106 423901 0.85900 0.85990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 USE OF FACILITY $10663 Other Revenue.2 CARD PARTIES $3907 Other Revenue.3 OTHER, INCL REIMBURSMNT $163 Other Expenses.1001 Advertising and Promotion $55 Other Expenses.1002 Office Expenses $406 Other Expenses.1009 Depreciation $11771 Other Expenses.1012 Insurance $6450 Other Expenses.1 KITCHEN FOOD/SUPPLIES $69815 Other Expenses.2 MILEAGE $7617 Other Expenses.3 SUPPLIES $6360 Other Expenses.4 PROPERTY TAXES $703 Other Expenses.5 SNOW REMOVAL $450 Other Expenses.6 LICENSES $200 Other Expenses.7 MISCELLANEOUS $71 Other Expenses.8 BANK CHARGES $4 Other Assets.1002 Furniture and Fixtures - Beginning $678 Furniture and Fixtures - Ending $407 Other Assets.1003 Machinery and Equipment - Beginning $23298 Machinery and Equipment - Ending $30633