2018-10-10T15:29:17-04:00 2018-06-30 WAREHIME BOOKKEEPING & TAX SERVICE 510 NE WASHINGTON BLVD Bartlesville OK 74006 990EZ 2017-07-01 731080820 WASHINGTON COUNTY SENIOR CITIZENS WASH 300 ANGUS STREET DEWEY OK 74029 BARBARA HERREN SECRETARY SECRETARY 9185341738 2018-09-18 true JANET WAREHIME-DILLARD P01241739 9183331986 X 24.117.234.7 2018-10-10 15:30:55 7376022018283e3ljveo 2018-10-10 P 08511593951DF81DE77592738C74977CAC39C069 08511593951DF81DE77592738C74977CAC39C069 2017 2018-06-14 16:35:46Z X X X X 58828 X 19320 3768 3768 35740 58828 16048 45887 61935 -3107 287214 284107 X 41610 45839 121243 131649 124361 106619 287214 284107 0 0 287214 284107 PROVIDE SERVICES TO SENIOR CITIZENS PROVIDE TRANSPORTATION FOR NOWATA SENIOR CITIZENS 1705 PROVIDE FUNDS FOR CENTER EXPENSES 14000 PROVIDE FUNDS FOR CENTER NW DOOR 3119 0 MARK DOYEN PRESIDENT 1.00 0 0 0 PAULETTE WHEAT VICE PRESIDENT 1.00 0 0 0 TINA DURST TREASURER 3.00 0 0 0 BARBARA HERREN SECRETARY 10.00 0 0 0 false false false false false false false false TINA DURST 300 ANGUS ST DEWEY OK 74029 9185341738 false false false false false false false false false false false NONE NONE true X 27000 38364 28295 29472 19320 142451 27000 38364 28295 29472 19320 142451 24481 117970 36104 31215 37789 39112 144220 286671 0.41150 0.43740 X Description of other revenue Part I line 8 Description AmountRENTALS 35,740 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 12,470BUILDING SUPPLIES 812GRANT EXPENSES 18,824DUES 165OFFICE EXPENSES 1,054INSURANCE 5,826MISC EXPENSES 781MAINTENANCE EXPENSES 5,955 Description of other assets Part II line 24 Category Beginning of Year End of YearBLDG AND EQUIP 124,361 106,619