2025-03-05T19:54:42-05:00 2024-12-31 882213550 Nancy E Hayes CPA PLLC PO Box 549 Fall City WA 980240549 990EZ 2024-01-01 911558283 COMMUNIVERSITY SERVICES INC % JEFFREY MILNER COMM 4253929483 22535 SE 45TH LANE ISSAQUAH WA 98029 JEFFREY MILNER TREASURER 4253929483 2025-02-27 false true NANCY HAYES P00047411 4253319349 2025-03-05 2024 2025-03-06 01:10:19Z X X X X 128058 X 2730 5133 108864 656 9000 4610 4390 1675 123448 46500 51122 8702 106324 17124 40086 2658 59868 X 40121 59868 0 0 0 0 40121 59868 35 0 40086 59868 TO PROVIDE EDUCATION COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS. APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER (WINTER, SPRING & FALL). 100774 100774 KATHY MCMURTRY PRESIDENTTECH COORDINATOR 1.00 0 0 0 KIM PARRIOTT VICE PRESIDENTREGISTRAR 1.00 0 0 0 KATHY JORGENSON SECRETARY 1.00 0 0 0 JEFFREY MILNER TREASURER 1.00 0 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 97505 96778 98056 100274 111594 504207 2189 1305 1810 4940 5133 15377 99694 98083 99866 105214 116727 519584 0 0 0 0 0 0 519584 1161 1 1 1 6721 7885 1161 1 1 1 6721 7885 100855 98084 99867 105215 123448 527469 0.98510 0.99770 0.01000 0.00000 X false false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTUNREALIZED GAINS 1,675 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK CHARGES 5COURSE PROJECT EXPENSES 1,687DRAMA EXPENSES 727EQUIPMENT EXPENSE 552EVENT REFRESHMENTS 1,211GRAPHIC PRINT EXPENSE 480OFFICE SUPPLIES 50PAYROLL TAXES 3,990 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPY UNREPORTED INV INC & UNRLZD GAIN 2,658 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUMPQUA CREDIT CARD 35 0