2026-03-26T18:32:01-06:00 2025-12-31 208549715 A2Z BUSINESS AND TAX SERVICE 1241 E SAINT JOSEPH ST RAPID CITY SD 57701 990EZ 2025-01-01 270754092 HERMOSA SENIOR CITIZENS CENTER % RICHARD STINSON HERM PO BOX 514 HERMOSA SD 57744 RICHARD STINSON TREASURER 2026-03-18 true RICHARD J PUTNAM CPA P00744154 6057163985 2026-03-26 2025 2025-03-06 01:10:19Z X X X 143542 X 99587 43617 134 204 143542 42116 550 6000 41614 90280 53262 39870 93132 X 32121 86711 0 0 12408 12408 44529 99119 4659 5987 39870 93132 TO SERVE THE NEEDS OF SENIOR CITIZENS. TO SERVE THE RECREATIONAL, INTELLECTUAL, SOCIAL, PHYSICAL, AND HEALTH NEEDS OF SENIOR CITIZENS. 90280 90280 DON PARREY PRESIDENT 0.00 0 0 0 LEO VAN SANBEEK VICE PRESIDENT 0.00 0 0 0 RICHARD STINSON TREASURER 0.00 0 0 0 ANN HARTY SECRETARY 0.00 0 0 0 DEE PRESTON MEMBER 0.00 0 0 0 LINDA LINTZ MEMBER 0.00 0 0 0 false false false false false false false false false A2Z BUSINESS TAX SERVICE 1241 E SAINT JOSEPH RAPID CITY SD 57701 6057163985 false false false false false false false false false false NONE NONE true X 17552 20481 28534 40481 99587 206635 25527 31571 36319 41493 43617 178527 43079 52052 64853 81974 143204 385162 0 0 0 0 0 0 385162 134 134 134 134 43079 52052 64853 81974 143338 385296 0.99970 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMISCELLANEOUS 204 Description of other expenses Part I line 16 Description AmountPAYROLL TAXES 3,847PUBLIC SUPPORT 633EXPENSE REIMBURSEMENTS 650OPPERATING SUPPLIES 1,550INSURANCE-WORK COMP 604THEFT LOSS 4,550GROCERIES 29,780 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 11,990 11,990SOFTWARE 418 418 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPREPAID MEALS 2,312 2,696PAYROLL LIABILITIES 2,210 3,161SALES TAX PAYABLE 137 130