2024-08-12T18:01:25-04:00 2023-12-31 852724707 Virtual Bookkeeping & Tax Solutions PO Box 386 Orofino ID 83544 990EZ 2023-01-01 680628689 Clearwater County Senior Citizens Inc CLEA PO Box 93 Orofino ID 83544 Deryl Ketchum President President 2084769012 2024-05-14 false true 003969Julie Hendren P02375402 2084000319 2024-08-12 2023 2024-08-08 14:25:15Z X X X 132490 X 41629 76152 920 140 13649 345 13304 132145 40820 1127 12400 74759 129106 3039 36805 -2277 37567 X 36805 39586 0 0 0 0 36805 39586 0 2019 36805 37567 Interactions and meals to Senior Citizen Provide for Senior Center and Meal Site as well as home delivered meals for aged and disabled 0 Deryl Ketchum President 4.00 0 0 0 Nellie Chase Vice President 1.00 0 0 0 Linda Lee Secretary 0.00 0 0 0 false false false false false false false false false Julie Hendren PO Box 386 Orofino ID 83544 2084000319 false false false false false false false false false false false NONE NONE true X 1955 42549 44504 1955 42549 44504 18074 26430 41 140 181 3444 3444 48129 0.54910 0.35940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountAdvertising 56Member Gifts 105Groceries 31,500Home Delivery 2,750Laundry 258License 201Office Expense 1,714Office Supplies 958Payroll Taxes 3,542Deposit Refund 125Scholarship Expense 1,068Senior Activities 361Workers Comp 447Capital Expenses 31,624Dues and Subscriptions 50 Other changes in net assets or fund balances Part I line 20 Description AmountPayroll liabilities correction (2,277) Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 0 2,019