2024-03-02T21:24:55-05:00 2023-12-31 882213550 Nancy E Hayes CPA PLLC PO Box 549 Fall City WA 980240549 990EZ 2023-01-01 911558283 COMMUNIVERSITY SERVICES INC COMM 22535 SE 45TH LANE ISSAQUAH WA 98029 JEFFREY MILNER TREASURER 4253929483 2024-02-24 true JEFFREY MILNER true Nancy Hayes P00047411 4253319349 2024-03-02 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 105215 X 3506 4940 96768 1 105215 49130 5632 192 57886 112840 -7625 47711 40086 X 47711 40121 0 0 0 0 47711 40121 0 35 47711 40086 TO PROVIDE EDUCATION COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS. APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER (WINTER, SPRING & FALL). 106835 106835 KATHY MCMURTRY PRESIDENTTECH COORDINATOR 1.00 5630 0 0 KIM PARRIOTT VICE PRESIDENTREGISTRAR 1.00 2500 0 0 KATHY JORGENSON SECRETARY 1.00 0 0 0 BRIAN P KING TREASURER 1.00 0 0 0 JEFFREY MILNER TREASURER 1.00 0 0 0 false false false false false false false false WA JEFFREY MILNER 22535 SE 45TH LANE ISSAQUAH WA 98029 4253929483 false false false false false false false false false false false NONE NONE true X 87009 97505 96778 98056 100274 479622 4895 2189 1305 1810 4940 15139 91904 99694 98083 99866 105214 494761 494761 1 1161 1 1 1 1165 1 1161 1 1 1 1165 91905 100855 98084 99867 105215 495926 0.99770 0.99760 0.00000 0.00000 X false false false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTGRAPHIC PRINT POST 320ACADEMIC HONORARIA 47,503ARTIST SERIES 2,812BANK CHARGES 80COURSE PROJECT EXPENSES 909DRAMA EXPENSES 528EQUIPMENT EXPENSE 398EVENT REFRESHMENTS 993OFFICE SUPPLIES 373PAYROLL TAXES 3,970 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUMPQUA CREDIT CARD 0 35