2017-05-29T17:04:54-07:00 2016-12-31 JOHN LEE CPA PS 829 COOK ROAD SEDRO WOOLLEY WA 98284 990EZ 2016-01-01 910890910 SKAGIT COUNCIL ON AGING SKAG 3604193420 700 S SECOND ST MOUNT VERNON WA 98273 JOHN SMITH President 2017-05-29 true John J Lee CPA P00234424 3608569996 X 2016 2021-01-29 14:40:06Z X X N/A X X 151295 X 55290 2676 1230 -1230 93329 22931 70398 0 127134 101216 3000 6801 111017 16117 289705 305822 X 288475 305822 1230 289705 305822 289705 305822 TO PROVIDE SERVICES TO SENIORS TO PROVIDE FOOD SERVICES TO SENIORS 108017 101216 108017 JOHN SMITH President 2.00 0 SCOTTIE SCHNEIDER Treasurer 2.00 0 BEVERLY EDWARDS Director 2.00 0 JOAN E GARD Director 2.00 0 BONNIE THOMPSON Director 2.00 0 ERMA BAUDE Vice President 2.00 0 X false false false false false false false false 0 0 false false JOHN SMITH 309 S THIRD ST MOUNT VERNON WA 98273 3604193420 false false false false false false false false false false false false false NONE NONE true X 183318 198492 174640 156752 148620 861822 0 0 183318 198492 174640 156752 148620 861822 0 861822 4018 4679 4648 4489 2675 20509 0 0 882331 0.97680 0.97490 X MARCH FOR MEALS 62477 62477 8255 DIRECT MAILING 30852 30852 14676 93329 93329 22931 22931 70398 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $74771 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: SENIOR NUTRICIAN | Donee's Name: SK CO SERV TRACKER | Relationship of Donee: GOVERNMENT | Cash Amount Given: $9899 Grants and Similar Amounts Paid In Excess of $5,000.4 Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $16546 Other Expenses.1001 Advertising and Promotion $296 Other Expenses.1002 Office Expenses $480 Other Expenses.1003 Information Technology $61 Other Expenses.1012 Insurance $1536 Other Expenses.1 REPAIRS AND MAINTENANCE $1173 Other Expenses.2 VOLUNTEER EXPENSES $1122 Other Expenses.3 SR CENTER EXPENSES $825 Other Expenses.4 Merchant Fees $341 Other Expenses.5 BANK CHARGES $332 Other Expenses.6 Dues and Subs $280 Other Expenses.7 Food Handler Permits $240 Other Expenses.8 UNITED WAY EXPENSE $115 Other Assets.1012 Intangible Assets - Beginning $1230 Intangible Assets - Ending $0