2017-05-10T14:59:05-07:00 2016-12-31 PARRISH & FREITAG LTD 24418 75TH STREET SUITE B PADDOCK LAKE WI 53168 990EZ 2016-01-01 391374836 WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC WEST 2628577254 19200 93RD ST BRISTOL WI 53104 RALPH MYERS TREASURER 2628577254 2017-05-05 JOHN C PARRISH CPA 2628433899 2017-05-10 X 65.31.88.236 2017-05-10 14:58:57 PD P 3D0CCA8FD6F49EBFFD17A9448157DAAA6A8A8267 0D10BEC61FAA5C4D191EBCF13F9EA4937B6485BC 2016 2021-01-29 14:40:06Z X X N/A X X 81063 X 77780 0 2323 2 220 0 220 0 458 844 -386 0 0 280 80219 31985 3169 26456 25549 87159 -6940 126505 71 119636 X 42841 40317 26800 26800 59710 54395 129351 121512 2846 1876 126505 119636 PROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTY PROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTY 73330 0 73330 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 RANDA LANCY 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 X 6273 53806 63006 60555 80103 263743 6273 53806 63006 60555 80103 263743 263743 282 282 243 243 264268 0.99800 1.00000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2016: 243. Other PT I, LINE 20 - ADJUSTMENT TO PRIOR YEAR. Form 990EZ, Part I, Line 8 OTHER REVENUE 280. Form 990EZ, Part I, Line 16 ADVERTISING 749. Form 990EZ, Part I, Line 16 Depreciation 7482. Form 990EZ, Part I, Line 16 AUTO AND TRUCK EXPENSE 335. Form 990EZ, Part I, Line 16 BOOTH RENTAL SPACE 175. Form 990EZ, Part I, Line 16 SENIOR CENTER EXPENSE 1723. Form 990EZ, Part I, Line 16 WEBHOSTING 168. Form 990EZ, Part I, Line 16 CABLE TV 2371. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 256. Form 990EZ, Part I, Line 16 EDUCATION AND SEMINARS 1040. Form 990EZ, Part I, Line 16 EQUIPMENT 570. Form 990EZ, Part I, Line 16 EQUIPMENT RENTAL 101. Form 990EZ, Part I, Line 16 GIFTS 18. Form 990EZ, Part I, Line 16 INSURANCE 5230. Form 990EZ, Part I, Line 16 LICENSES AND FEES 159. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1170. Form 990EZ, Part I, Line 16 SUPPLIES 710. Form 990EZ, Part I, Line 16 TAXES - PAYROLL 2447. Form 990EZ, Part I, Line 16 TAXES - OTHER 63. Form 990EZ, Part I, Line 16 TRAVEL 700. Form 990EZ, Part I, Line 16 STATE OF WISCONSIN REIMBURSEMENT PAYBACK 82. Form 990EZ, Part I, Line 20 PT 1 LINE 20 - ADJUSTMENT TO PRIOR YEAR 71. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES Form 990EZ, Part II, Line 26 FEDERAL WITHHOLDING PAYABLE 810. 131. Form 990EZ, Part II, Line 26 FICA TAX PAYABLE 1532. 1405. Form 990EZ, Part II, Line 26 STATE WITHHOLDING PAYABLE 368. 340. Form 990EZ, Part II, Line 26 ACCRUED EXPENSES 65. 0. Form 990EZ, Part II, Line 26 FEDERAL UNEMPLOYEMENT 10. 0. Form 990EZ, Part II, Line 26 STATE UNEMPLOYEMENT 61. 0.