2012-05-15T10:20:24-05:00 2011-12-31 BRIENZO CPA SERVICE CORP 100 N BRIDGE ST SUITE 102 Chippewa Falls WI 54729 990EZ 2011-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 Margaret Johnson 7157201666 2012-05-11 false AARON M THOMPSON 7157237500 2012-05-11 2011 2016-02-24 21:20:13Z X X 145407 X 98785 7805 13722 10152 5604 4548 14943 14943 139803 55761 949 39270 1434 25342 122756 17047 140108 -1013 156142 X 110687 127734 0 0 29421 28408 140108 156142 0 0 140108 156142 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total wellbeing 122755 122755 Margaret Johnson 540 Maitland Drive Chippewa Falls WI 54729 0 0 0 0 Thomas Goettl 14508 140th Avenue Chippewa Falls WI 54729 0 0 0 0 Robert Jorsch 13263 39th Avenue North Chippewa Falls WI 54729 0 0 0 0 Shirley Rosenow 10540 51st Avenue Chippewa Falls WI 54729 0 0 0 0 Timothy Anderson 705 West Central Street Chippewa Falls WI 54729 0 0 0 0 Donald Kuechler 4494 143rd Street Chippewa Falls WI 54729 0 0 0 0 Brian Roshell 14896 Cty Hwy S Chippewa Falls WI 54729 0 0 0 0 Jane Lardahl 1103 Weatheridge Road Chippewa Falls WI 54729 0 0 0 0 Rose August 18416 54th Avenue Chippewa Falls WI 54729 0 0 0 0 Duane Hager 649 Maple Street Chippewa Falls WI 54729 0 0 0 0 Donald Goodearl 2532 Arthur Street Eau Claire WI 54701 0 0 0 0 Evelyn Maloney 624 Garden Street Chippewa Falls WI 54729 0 0 0 0 false false false false false false false false false Angie Walker 1000 East Grand Ave Chippewa Falls WI 54729 7157201666 false false false false false false false false false false false NONE NONE true X 102697 124216 260427 144850 106590 738780 19077 21113 17181 19729 25095 102195 121774 145329 277608 164579 131685 840975 840975 16395 15890 17200 13886 13722 77093 16395 15890 17200 13886 13722 77093 138169 161219 294808 178465 145407 918068 0.91600 0.91150 0.08400 0.08780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. General explanation attachment The Senior Center provides a central location where older persons can obtain services and programs that enhance their physical mental and social well being which allows them to maintain their independence for as long as possible 02. Description of other expenses (Part I, line 16) Description Amount Office Supplies 643 Center Supplies 558 Petty Cash 323 Programs 7279 Bank Charges 65 Memberships 1959 Payroll Taxes 8230 Building Projects 1843 Grief Program 4441 rounding 1 03. Other changes in net assets or fund balances (Part I, line 20) Description Amount Unrealized loss 1013 Unrealized loss on Senior Center Memorial Endowment Fund 04. Description of other assets (Part II, line 24) Beginning Category of Year End of Year Endowment Fund 29421 28408