2018-07-17T07:58:25-07:00 2017-12-31 PARRISH & FREITAG LTD 24418 75TH STREET SUITE B PADDOCK LAKE WI 53168 990EZ 2017-01-01 391374836 WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC WEST 2628577254 19200 93RD ST BRISTOL WI 53104 RALPH MYERS TREASURER 2628577254 2018-05-11 JOHN C PARRISH CPA P00084900 2628433899 2018-07-17 X 2017 2022-09-23 18:48:47Z X X N/A X X 89631 X 84210 0 3005 1 0 0 0 2415 2010 405 0 0 87621 30018 7284 9414 36472 83188 4433 119636 124069 X 40317 45001 26800 26800 54395 54274 121512 126075 1876 2006 119636 124069 PROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTY PROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTY 65221 0 65221 RUTH ATWOOD CHAIRMAN 1.00 0 BARBARA SKILLINGS VICE CHAIR 1.00 0 SANDY JOCOBY SECRETARY 1.00 0 RALPH MYERS TREASURER 1.00 0 SHARON BYRNE DIRECTOR 0.00 0 GAIL GILLMORE DIRECTOR 0.00 0 GEORGE HOFFMAN DIRECTOR 0.00 0 REV CLARISSA MARTINELLI DIRECTOR 0.00 0 BEA WALKER DIRECTOR 0.00 0 CATHY REILLY DIRECTOR 0.00 0 ANITA WILLEMARCK DIRECTOR 0.00 0 false false false false false false false 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 53806 63006 60555 80103 87214 344684 53806 63006 60555 80103 87214 344684 344684 282 1 283 243 243 345210 0.99850 0.99800 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2016: 243. Form 990EZ, Part I, Line 16 ADVERTISING 2397. Form 990EZ, Part I, Line 16 Depreciation 7986. Form 990EZ, Part I, Line 16 AUTO AND TRUCK EXPENSE 222. Form 990EZ, Part I, Line 16 BANK CHARGES 36. Form 990EZ, Part I, Line 16 SENIOR CENTER EQUIPMENT 270. Form 990EZ, Part I, Line 16 SENIOR CENTER EXPENSE 666. Form 990EZ, Part I, Line 16 CABLE TV 2456. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 234. Form 990EZ, Part I, Line 16 EDUCATION AND SEMINARS 559. Form 990EZ, Part I, Line 16 EQUIPMENT RENTAL 311. Form 990EZ, Part I, Line 16 HEALING GARDEN 1906. Form 990EZ, Part I, Line 16 INSURANCE 5509. Form 990EZ, Part I, Line 16 LICENSES AND FEES 15. Form 990EZ, Part I, Line 16 MISCELLANEOUS 10. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1094. Form 990EZ, Part I, Line 16 SECURITY 2834. Form 990EZ, Part I, Line 16 SUPPLIES 944. Form 990EZ, Part I, Line 16 TAXES - PAYROLL 2296. Form 990EZ, Part I, Line 16 TAXES - OTHER 71. Form 990EZ, Part I, Line 16 TRAVEL 152. Form 990EZ, Part I, Line 16 UTILITIES 6504. Form 990EZ, Part II, Line 26 FEDERAL WITHHOLDING PAYABLE 131. Form 990EZ, Part II, Line 26 FICA TAX PAYABLE 1405. Form 990EZ, Part II, Line 26 STATE WITHHOLDING PAYABLE 340. Form 990EZ, Part II, Line 26 ACCRUED EXPENSES 0. Form 990EZ, Part II, Line 26 FEDERAL UNEMPLOYEMENT 0. Form 990EZ, Part II, Line 26 STATE UNEMPLOYEMENT 0. Form 990, Part IX, Line 24e Contract Labor 1380. Form 990, Part IX, Line 24e Dues and Subscriptions 234. Form 990, Part IX, Line 24e Education and Seminars 559. Form 990, Part IX, Line 24e Equipment Rental 311. Form 990, Part IX, Line 24e Insurance 5509. Form 990, Part IX, Line 24e Licenses and Fees 15. Form 990, Part IX, Line 24e Miscellaneous 10. Form 990, Part IX, Line 24e Office Expense 1094. Form 990, Part IX, Line 24e Repairs and Maintenance 9414. Form 990, Part IX, Line 24e Security 2834. Form 990, Part IX, Line 24e Supplies 944. Form 990, Part IX, Line 24e Taxes - Other 71. Form 990, Part IX, Line 24e Travel 152.