2026-05-19T10:43:15-06:00 2025-12-31 861465759 Virtual Bookkeeping & Tax Solutions PO Box 386 Orofino ID 83544 990EZ 2025-01-01 680628689 Clearwater County Senior Citizens Inc % Deryl Ketchum CLEA 2084764238 PO Box 93 Orofino ID 83544 DERYL KETCHUM President 2084769012 2026-05-19 false JULIE HENDREN P02375402 2084000319 2026-05-19 2025 2025-03-06 01:10:19Z X X X 151602 X 65886 73629 550 230 11307 3139 8168 148463 45723 2657 11261 54165 113806 34657 91987 126644 X 94571 129177 0 0 0 0 94571 129177 2584 2533 91987 126644 Interactions and meals to Senior Citizen Provide for Senior Center and Meal Site as well as home delivered meals for aged and disabled 42414 42414 Deryl Ketchum President 4.00 0 0 0 Larry Kaufman Vice President 4.00 0 0 0 Lila Myers Treasurer 1.00 0 0 0 false false true false false false true false Julie Hendren PO Box 386 Orofino ID 83544 2084000319 false false false false false false false false false false NONE NONE true X 1955 42549 78934 66436 189874 1955 42549 78934 66436 189874 58208 131666 41 140 339 230 750 3444 3444 194068 0.67850 0.31890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountAdvertising 87Groceries 39,131Home Delivery 3,282Laundry 228License 201Office Expense 2,353Office Supplies 1,070Payroll Taxes 4,109Deposit Refund 125Scholarship Expense 700Senior Activities 256Workers Comp 242Dues and Subscriptions 436Supplies 213Bank Fees 10Education 1,425Mileage Reimbursement 297 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 2,584 2,533