2022-06-13T06:41:09-07:00 2021-12-31 364588108 TREVER SAND LLC 40 16TH ST SE STE B ROCHESTER MN 55904 990EZ 2021-01-01 411805340 CANNON VALLEY SENIOR CENTER CANN 5072632136 120 STATE ST W CANNON FALLS MN 55009 JOYCE FALINK CHAIR 2022-06-13 true JOYCE FALINK 999009999 TREVER L SAND P00174596 5072894545 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z HYBRID ACCRUAL X https://cannonvalleyseniorcenter.org/ X X 48660 X 42083 907 14 0 5196 490 4706 0 460 48170 555 21564 1908 207 10269 34503 13667 30354 44021 X 31062 44662 500 31062 45162 708 1141 30354 44021 TO PROMOTE COMMUNITY INVOLVEMENT THROUGH ACTIVITIES THAT ENRICH AND IMPROVE THE QUALIFY OF LIFE FOR SENIOR CITIZENS. THERE ARE A VARIETY OF PROGRAM ACTIVITIES FOR SENIORS INCLUDING LEARNING, VOLUNTEER, HEALTH/FITNESS, AND MANY OTHERS THAT CONTRIBUTE TO THE MISSION OF THE CANNON VALLEY SENIOR CENTER. 11105 11105 X JOYCE FALINK CHAIR 5.00 0 BYRON HANSON Treasurer 3.00 0 KATHY SHORTER Secretary 5.00 0 KAY MEYERS Director 3.00 0 MARILYN BANKS Director 1.00 0 BETTY BEHNKEN Director 1.00 0 WILL BURLEIGH Director 5.00 0 JOHN DIBBLE Director 1.00 0 LEE FOYTE Director 1.00 0 KAROLE GEHRKE Director 2.00 0 JOYCE HOLES Director 3.00 0 BILL HOYT Director 10.00 0 JEFFREY LATTERELL Director 5.00 0 NINA PAGEL Director 10.00 0 DON RYLAND Director 2.00 0 JUDY SAFE Director 2.00 0 BRENDA VOSHALIKE Director 2.00 0 LORA BREMER EXECUTIVE DIRECTOR 20.00 20000 false false false false false false false 0 0 0 false 0 0 false MN LORA BREMER 120 STATE ST W CANNON FALLS MN 55009 5072632136 false false false false false false false false false false false NONE NONE true X 36844 43003 39479 37276 47279 203881 53545 26700 12911 600 1367 95123 1877 2537 3648 8062 0 0 92266 72240 56038 37876 48646 307066 0 0 307066 16 19 7 4 14 60 0 16 19 7 4 14 60 0 0 92282 72259 56045 37880 48660 307126 0.99980 0.99980 0.00020 0.00020 X Other Revenue.1 OTHER INCOME $460 Other Expenses.1 PROGRAM COSTS $3950 Other Expenses.2 TELEPHONE/INTERNET $2058 Other Expenses.3 GENERAL EXPENSES $1608 Other Expenses.4 OFFICE EQUIPMENT $906 Other Expenses.5 WORK COMP INSURANCE $718 Other Expenses.6 MEETING COSTS $420 Other Expenses.7 SUPPLIES $214 Other Expenses.8 FINE / PENALTY $205 Other Expenses.10 DUES & SUBSCRIPTIONS $165 Other Expenses.11 FEES $25 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $708 Accounts Payable and Accrued Expenses - Ending $1141