2023-07-21T10:33:43-04:00 2022-12-31 382887002 Double J Inc 1400 US 23 South ALPENA MI 49707 990EZ 2022-01-01 383414213 ROGERS CITY AREA SENIORS INC ROGE 131 SUPERIOR STREET ROGERS CITY MI 49779 JENNIFER MANSFIELD DIRECTOR 9897342958 2023-05-15 false JENNIFER MANSFIELD JOYCE BRILINSKI P00168325 9893563222 2023-07-21 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 115525 X 63488 27567 75 24395 115525 17816 28395 3682 25539 3641 11944 91017 24508 -115912 -91404 X 54310 75409 0 0 0 0 54310 75409 170222 166813 -115912 -91404 SOCIAL ACTIVITIES FOR SENIORS TO HAVE SEVERAL ACTIVITIES FOR THE SENIORS TO PARTICIPATE IN ON A WEEKLY BASIS 0 JENNIFER MANSFIELD DIRECTOR 40.00 0 0 0 JUDI FRANK PRESIDENT 20.00 0 0 0 false false false false false false false false false JENNIFER MANSFIELD 131 SUPERIOR STREET ROGERS CITY MI 49779 9897342958 false false false false false false false false false false false NONE NONE true X 63488 63488 63488 63488 63488 63488 1.00000 X X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 4,625INSURANCE CLAIM 3,560GIFTS AND DONATIONS 16,210 List of grants and similar amounts paid Part I line 10 ACTIVITY GRANT TV GRANTEE DTE GRANT STREET 131 SUPERIOR CITY, STATE, ZIP ROGERS CITY, MI 49779AMOUNT 4,588ACTIVITY NUTRITION PROGRAM GRANTEE PICCA GRANT STREET SUPRIOR STREET CITY, STATE, ZIP ROGERS CITY, MI 49779AMOUNT 11,960ACTIVITY EFSP GRANT GRANTEE EFSP STREET SUPRIOR CITY, STATE, ZIP ROGERS CITY, MI 49779AMOUNT 1,268 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINTEREST PAID 8,090LICENSES 287TRAVEL EXPENSE 240PAYROLL TAXES 2,412RADA EXPENSES 385CRAFT SHOW 184TERRI LYNN FUNDRAISER 346 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUSDA LOAN 170,222 164,633PAYROLL TAXES 0 2,180