2011-07-11T12:45:40-05:00 2010-12-31 LARSONALLEN LLP 2411 N HILLCREST PARKWAY ALTOONA WI 54720 990EZ 2010-01-01 237329349 SENIOR CITIZEN CENTER OF THE RICE LAKE AREA SENI 7152347224 12 W HUMBIRD STREET RICE LAKE WI 54868 DIANE ANDERSON 7152347224 2011-06-24 1 CORY WIESE 7158521100 2011-06-13 2010 2016-03-07 17:11:31Z X N/A X 154803 X 132012 8607 1320 1448 5745 1263 4482 5671 153540 87450 9893 33870 864 23184 155261 -1721 70650 0 68929 X 70297 66288 1474 3851 71771 70139 1121 1210 70650 68929 X PROVIDE SERVICES TO SENIOR CITIZENS THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITIONAL PROGRAM. 0 87739 87739 DIANE ANDERSON 1949 17 1/2 STREET RICE LAKE WI 54868 40.00 33743 0 0 TAMI SIREK 2450 25TH AVENUE RICE LAKE WI 54868 40.00 33743 0 0 ANNA MAE SCHWEITZER 905 WHITETAIL COTTAGE 11 RICE LAKE WI 54868 1.00 0 0 0 RUTH DEROUSSEAU 15 W STOUT STREET RICE LAKE WI 54868 2.00 0 0 0 PAUL AASEN 2067 17 3/4TH AVENUE RICE LAKE WI 54868 1.00 0 0 0 ROBERT KARPENSKE 619 W EAU CLAIRE STREET RICE LAKE WI 54868 2.00 0 0 0 ROSALIE MCDONALD 2120 21 1/4TH STREET RICE LAKE WI 54868 1.00 0 0 0 PATRICIA MORRISON 1011 WHITETAIL ST 24 RICE LAKE WI 54868 2.00 0 0 0 SHIRLEY HATHAWAY 412 HATTAN AVENUE RICE LAKE WI 54868 2.00 0 0 0 GERALD ROBARGE 1746 23 1/2 STREET RICE LAKE WI 54868 1.00 0 0 0 LOIS ELLSWORTH 2589 11TH STREET CUMBERLAND WI 54829 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 WI DIANE ANDERSON 12 W HUMBIRD ST RICE LAKE WI 54868 7152347224 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130214 130481 133903 136761 137814 669173 130214 130481 133903 136761 137814 669173 669173 2882 3040 3193 1828 1448 12391 681564 68336 0.98180 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1,448.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISC. INCOME. AMOUNT: 376. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,100. DESCRIPTION: SENIOR CITIZEN CENTER. AMOUNT: 4,195. TOTAL TO FORM 990-EZ, LINE 8: 5,671. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: RENTAL EXPENSES. AMOUNT: 1,417. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,667. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 400. DESCRIPTION: DUES AND SUBSCIPTIONS. AMOUNT: 169. DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: INSURANCE. AMOUNT: 3,755. DESCRIPTION: PROGRAM FEES. AMOUNT: 4,421. DESCRIPTION: LICENSES. AMOUNT: 325. DESCRIPTION: TELEPHONE. AMOUNT: 2,317. DESCRIPTION: INTERNET. AMOUNT: 660. DESCRIPTION: SUPPLIES. AMOUNT: 3,357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 827. TOTAL TO FORM 990-EZ, LINE 16: 23,184. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 1,210. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.