2024-11-01T12:06:40-07:00 2023-12-31 264120983 SCHNEIDER ACCOUNTING & TAX INC 3410 MORMON COULEE RD LA CROSSE WI 54601 990EZ 2023-01-01 830403958 LGBT RESOURCE CENTER FOR THE SEVEN RIVERS AREA INC LGBT 230 6TH STREET SOUTH LA CROSSE WI 54601 SHANNON KUMMEROW Executive Dir. 2024-11-01 true true NICOLE DAHL P02195754 6087875904 2023 2024-10-15 13:58:12Z X X N/A X X 85106 X 85106 0 0 0 0 85106 86017 1589 29551 173 27349 144679 -59573 109971 50398 X 108679 48495 1825 1642 2250 530 112754 50667 2783 269 109971 50398 SUPPORT/ADVOCACY FOR LGBT PEOPLE IN THIS REGION PROVIDE A SAFE SPACE FOR GATHERINGS AND INFORMATION ABOUT LGBT LIFE AND SOCIETAL ISSUES. 144680 144680 ALESHA SCHANDELMEIER Executive Dir. 2.00 46875 GERARDO APONTE-SAFE Vice President 0 0 WILL VAN ROOSENBEEK Secretary 0 0 ANDREW IVES President 2.00 0 ROBERT ZELLERS Treasurer 2.00 0 ELIZABETH DIGBY-BRITTEN Director 0 0 CORY PATRICK Director 2.00 0 JO BASSETT Director 2.00 17667 false false false false false false false 0 0 0 false 0 0 false SCHNEIDER ACCOUNTING TAX 3410 MORMON COULEE ROAD LA CROSSE WI 54601 6087875904 false false false false false false false false false false false NONE NONE true X 89742 138577 152547 85106 465972 0 0 89742 138577 152547 85106 465972 0 465972 0 0 0 465972 X 0.00000 Other Expenses.1001 Advertising and Promotion $5089 Other Expenses.1002 Office Expenses $7855 Other Expenses.1009 Depreciation $1199 Other Expenses.1010 Amortization $32 Other Expenses.1012 Insurance $3612 Other Expenses.1 Services Expense $5806 Other Expenses.2 FOOD AND MEALS $2029 Other Expenses.3 Continuing Education $1339 Other Expenses.4 PRIDE $370 Other Expenses.6 BANK CHARGES $123 Other Expenses.8 Licenses Expense $10 Other Expenses.9 Miscellaneous Expense $-115 Other Assets.1002 Furniture and Fixtures - Beginning $843 Furniture and Fixtures - Ending $530 Other Assets.1003 Machinery and Equipment - Beginning $40 Machinery and Equipment - Ending $0 Other Assets.1012 Intangible Assets - Beginning $32 Intangible Assets - Ending $0 Other Assets.1 SECURITY DEPOSIT - Beginning $1335 SECURITY DEPOSIT - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2783 Accounts Payable and Accrued Expenses - Ending $269