2012-05-11T11:15:12-07:00 2011-12-31 Byron C Walters CPA PS 316 West Boone Avenue Suite 377 Spokane WA 99201 990EZ 2011-01-01 910685298 SINTO SENIOR ACTIVITY CENTER SINT 5093272861 1124 W SINTO SPOKANE WA 99201 WAYNE MCMORRIS 2012-05-10 true BYRON C WALTERS CPA PS 5093254876 2011 2016-02-24 21:20:13Z X N/A X 192556 X 86945 24793 6278 13985 0 4143 56412 34945 25610 0 157611 91022 630 613 62127 154392 3219 421195 424414 X 221566 209577 181763 205594 19732 11536 423061 426707 1866 2293 421195 424414 RECREATION/SOCIAL ACTIVITIES AND SERVICES FOR THE ELDERLY AND DISABLED.... MEALS/NUTRITION PROGRAMS FOR THE ELDERLY (APPROXIMATELY 7,000 SERVED ANNUALLY) MEALS/NUTRITION PROGRAMS FOR THE ELDERLY (APPROXIMATELY 7,000 SERVED ANNUALLY) 11029 RECREATION/SOCIAL ACTIVITIES AND SERVICES FOR THE ELDERLY AND DISABLED (i.e., DANCING, CARD PARTIES, CRAFTS, ART, EXERCISE, EDUCATION CLASSES, HEALTH SERVICES) 120204 131233 X TOM HIGGINS 307 W CLEVELAND SPOKANE WA 99205 0 0 ANN LUNGO 3627 E PACIFIC SPOKANE WA 99202 0 0 DARLENE HUMPHREY 1312 E GORDON SPOKANE WA 99207 0 0 JUDY BALZER 5904 N LINCOLN SPOKANE WA 99205 0 0 JOANNE SHAW 7507 W JOHANNSEN AVE NINE MILE FALLS WA 99026 0 0 JENA WHITNEY 707 E MISSION AVE 321 SPOKANE WA 99202 0 0 ALICE MICHAEL 6909 N WHITEHOUSE SPOKANE WA 99208 0 0 PEGGY HOY 2505 E 58TH LANE SPOKANE WA 99223 0 0 GINGER OTTO 325 W PROVIDENCE SPOKANE WA 99205 0 0 MARVIN DONALDSON 3718 E ALEXANDRIA LANE SPOKANE WA 99208 0 0 MARIAN HERZER 8230 N PAMELA SPOKANE WA 99208 0 0 CHARLEEN DELLAPENTA 6903 N WHITEHOUSE SPOKANE WA 99208 0 0 ROSE AECK 10013 N STEVENS LANE SPOKANE WA 99218 0 0 CATHERINE ALBRIGHT 5105 NORTH CRESTLINE SPOKANE WA 99207 0 0 WAYNE MCMORRIS 3707 W QUEEN AVE SPOKANE WA 99205 0 0 CHARLIE HANKS 857 E LYONS AVE 8 SPOKANE WA 99208 0 0 X false false false false false false false false 0 0 false false SINTO SENIOR ACTIVITY CENTER 1124 W SINTO SPOKANE WA 99201 5093272861 false false false false false false false false false false false false false NONE NONE true X 77160 67365 74978 86378 93223 399104 0 0 0 0 77160 67365 74978 86378 93223 399104 0 0 399104 7644 20632 19269 16961 13985 78491 0 7644 20632 19269 16961 13985 78491 0 0 84804 87997 94247 103339 107208 477595 0.83570 0.85390 0.16430 0.14610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TOURS 52364 52364 32818 52364 52364 32818 32818 19546 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1866 Accounts Payable and Accrued Expenses - Ending $2293 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $2905 Machinery and Equipment - Ending $2260 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1348 Furniture and Fixtures - Ending $675 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $15479 Automobiles - Ending $8601 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 SENIOR NUTRITION $54 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 KITCHEN EXPENSES $330 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 CARD PARTY EXPENSES $502 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 EQUIPMENT REPAIRS $567 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 VEHICLE SERVICE/REPAIR $586 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 FUND RAISING EXPENSE $729 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 CREDIT CARD FEES $754 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 LAUNDRY $2013 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 HEALTH & WELLNESS $2743 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SUPPLIES $3293 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 BUILDING REPAIRS $4122 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 UTILITIES $7170 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 COMMUNITY SERVICE EXPENSE $9127 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $9258 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $19089 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1613 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $177