2019-09-24T12:15:11-07:00 2018-12-31 PARRISH & FREITAG LTD 24418 75TH STREET SUITE B PADDOCK LAKE WI 53168 990EZ 2018-01-01 391374836 WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC WEST 2628913436 19200 93RD ST BRISTOL WI 53104 RALPH MYERS TREASURER 2628913436 2019-09-09 true JOHN C PARRISH CPA P00084900 2628433899 2019-09-24 X 65.28.51.179 2019-09-24 12:15:08 PD P 3FF540C7F2445A008A847E899E04123AF1B9F7CA 05C2D3E60D89A5F7DE09D0FCF6BC0C4E5283D9C8 2018 2019-02-21 02:37:17Z X X N/A X X 95398 X 76393 0 3435 2568 0 0 12450 3088 9362 0 0 552 92310 37176 4974 19395 20 36609 98174 -5864 124069 118205 X 45001 43288 26800 26800 54274 50258 126075 120346 2006 2141 124069 118205 PROVIDE SERVICES TO SENIOR CITIZENS IN WESTERN KENOSHA COUNTY PROVIDE SERVICES TO SENIOR CITIZENS IN WESTERN KENOSHA COUNTY 0 85545 0 85545 RUTH ATWOOD CHAIRMAN 1.00 0 0 0 BARBARA SKILLINGS VICE CHAIR 1.00 0 0 0 SANDY JACOBY SECRETARY 1.00 0 0 0 RALPH MYERS TREASURER 1.00 0 0 0 SHARON BYRNE DIRECTOR 0.00 0 0 0 GAIL GILLMORE DIRECTOR 0.00 0 0 0 BOB ORRE DIRECTOR 0.00 0 0 0 BEA WALKER DIRECTOR 0.00 0 0 0 CATHY REILLY DIRECTOR 0.00 0 0 0 ANITA WILLEMARCK DIRECTOR 0.00 0 0 0 false false false false false false false 0 0 false false RALPH MYERS 7301 156TH AVE BRISTOL WI 53104 2628433838 false false false false false false false false false false false NONE NONE true X 0 63006 60555 80103 87214 79828 370706 0 0 63006 60555 80103 87214 79828 370706 0 370706 282 1 2568 2851 0 243 550 793 374350 0.99030 0.99850 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2016: 243. Description: INSURANCE REFUND 2018: 550. Form 990EZ, Part I, Line 8 INSURANCE REFUND 550. Form 990EZ, Part I, Line 8 ROUNDING 2. Form 990EZ, Part I, Line 16 ADVERTISING 644. Form 990EZ, Part I, Line 16 AUTO AND TRUCK EXPENSE 15. Form 990EZ, Part I, Line 16 BANK CHARGES 5. Form 990EZ, Part I, Line 16 SENIOR CENTER EQUIPMENT 385. Form 990EZ, Part I, Line 16 SENIOR CENTER EXPENSE 585. Form 990EZ, Part I, Line 16 CABLE TV 1833. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 234. Form 990EZ, Part I, Line 16 EDUCATION AND SEMINARS 2120. Form 990EZ, Part I, Line 16 Depreciation 8102. Form 990EZ, Part I, Line 16 HEALING GARDEN 9801. Form 990EZ, Part I, Line 16 INSURANCE 2339. Form 990EZ, Part I, Line 16 LICENSES AND FEES 110. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 482. Form 990EZ, Part I, Line 16 SUPPLIES 993. Form 990EZ, Part I, Line 16 TAXES PAYROLL 2844. Form 990EZ, Part I, Line 16 ROUNDING 0. Form 990EZ, Part I, Line 16 TRAVEL Form 990EZ, Part I, Line 16 UTILITIES 6117. Form 990EZ, Part II, Line 26 FEDERAL WITHHOLDING PAYABLE 306. 328. Form 990EZ, Part II, Line 26 FICA TAX PAYABLE 1349. 1512. Form 990EZ, Part II, Line 26 STATE WITHHOLDING PAYABLE 351. 300. Form 990EZ, Part II, Line 26 ROUNDING 1.