2026-02-27T22:23:25-06:00 2025-12-31 882213550 Nancy E Hayes CPA PLLC PO Box 549 Fall City WA 980240549 990EZ 2025-01-01 911558283 COMMUNIVERSITY SERVICES INC % JEFFREY MILNER COMM 4253929483 22535 SE 45TH LANE ISSAQUAH WA 98029 JEFFREY MILNER TREASURER 4253929483 2026-01-20 false NANCY HAYES P00047411 4253319349 2026-02-27 2025 2025-03-06 01:10:19Z X X X X 111145 X 2735 4321 102816 1273 111145 46500 57394 205 14498 118597 -7452 59868 278 52694 X 59868 53367 0 0 0 0 59868 53367 0 673 59868 52694 TO PROVIDE EDUCATION COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS. APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER (WINTER, SPRING & FALL). 107714 107714 KATHY MCMURTRY PRESIDENT 1.00 8675 0 0 KIM PARRIOTT VICE PRESIDENT 1.00 2500 0 0 KATHY JORGENSON SECRETARY 1.00 0 0 0 JEFFREY MILNER TREASURER 1.00 1025 0 0 false false false false false false false false false WA JEFFREY MILNER 22535 SE 45TH LANE ISSAQUAH WA 98029 4253929483 false false false false false false false false false false false NONE NONE true X 96778 98056 100274 111594 105551 512253 1305 1810 4940 5133 4321 17509 98083 99866 105214 116727 109872 529762 0 0 0 0 0 0 529762 1 1 1 6721 1273 7997 1 1 1 6721 1273 7997 98084 99867 105215 123448 111145 537759 0.98510 0.98510 0.01000 0.01000 X false false false false false false false false false false Description of other expenses Part I line 16 Description AmountBANK CHARGES 60BUSINESS LICENSE 20COURSE PROJECT EXPENSES 3,242DRAMA EXPENSES 586EQUIPMENT & SUPPLIES 922GRAPHIC PRINT 3,197EVENT REFRESHMENTS 2,260PAYROLL TAXES 4,002OFFICE SUPPLIES 209 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAINS 278 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUMPQUA CREDIT CARD 0 673