2014-06-17T10:36:23-07:00 2013-12-31 PARRISH & FREITAG LTD 24418 75TH STREET SUITE B PADDOCK LAKE WI 53168 990EZ 2013-01-01 391374836 WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC WEST 2628577254 19200 93RD ST BRISTOL WI 53104 RALPH MYERS TREASURER 2628577254 2014-04-03 JOHN C PARRISH CPA 2628433899 2014-06-17 X 2013 2015-11-30 17:44:51Z X X N/A X X 58890 X 53806 0 557 26 0 0 0 1004 0 1004 0 0 3497 58890 18767 2615 20512 218 17157 59269 -379 100133 1245 100999 17968 27458 26800 26800 55365 49748 100133 104006 3007 100133 100999 PROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTY NONE 0 VINCENT LIGHTFOOT CHAIRMAN 1.00 0 RUTH ATWOOD DIRECTOR 1.00 0 SANDY JOCOBY SECRETARY 1.00 0 RICHARD DUBOVIK DIRECTOR 0.00 0 GAIL GILLMORE DIRECTOR 0.00 0 GEORGE HOFFMAN DIRECTOR 0.00 0 EVA KURTZ DIRECTOR 0.00 0 ARDYCE ROGERS ACTIVITY CHAIR 0.00 0 BEA WALKER DIRECTOR 0.00 0 RALPH MYERS TREASURER 0.00 0 JUDY CANNON DIRECTOR 0.00 0 BRENDA DAHL DIRECTOR 0.00 0 BARBARA SKILLINGS DIRECTOR 0.00 0 PAT PERKS DIRECTOR 0.00 0 DEBBIE WALDRON-SMITH 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 38959 6273 53806 99038 38959 38959 77918 6273 53806 137997 137997 0 137997 1.00000 1.00000 X 0 0 0 PART I, LINE 8 OTHER REVENUE PART I, LINE 16 OTHER EXPENSES-AUTO & TRUCK - $3583 PART I, LINE 16 OTHER EXPENSES-SENIOR CENTER EXPENSE - $1558 PART I, LINE 16 OTHER EXPENSES-CABLE TV EXPENSE - $1407 PART I, LINE 16 OTHER EXPENSES- CLEANING SERVICE - $450 PART I, LINE 16 OTHER EXPENSES- INSURANCE - $550 PART I, LINE 16 OTHER EXPENSES- SUPPLIES - $576 PART I, LINE 16 OTHER EXPENSES- PAYROLL TAXES - $1436 PART I, LINE16 OTHER EXPENSES- VARIOUS MISCELLANEOUS EXPENSES - $920 Form 990EZ, Part I, Line 8 OTHER REVENUE 3497. Form 990EZ, Part I, Line 16 OFFICE 1058. OTHER EXPENSES 10480. NON-INVESTMENT DEPRECIATION DEPRECIATION 5619. Form 990EZ, Part I, Line 20 CORRECTION OF JANUARY 2013 BEGINNING CHECK ACCOUNT BALANCE 1245. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. FEDERAL WITHHOLDING PAYABLE 1121. FICA TAX PAYABLE 1406. STATE WITHHOLDING PAYABLE 480.