2017-10-12T16:26:10-04:00 2017-06-30 262649044 WAREHIME BOOKKEEPING & TAX SERVICE 510 NE WASHINGTON BLVD Bartlesville OK 74006 990EZ 2016-07-01 731080820 WASHINGTON COUNTY SENIOR CITIZENS WASH 300 ANGUS STREET DEWEY OK 74029 BARBARA HERREN SECRETARY 9185341738 2017-10-09 true JANET WAREHIME DILLARD P01241739 9183331986 X 96.19.202.201 2017-10-12 16:35:34 7330832017285hbsnsmo 2017-10-12 P 9321C444D608B4A2B30E5C68B739390F02309DEF 9321C444D608B4A2B30E5C68B739390F02309DEF 2016 2021-01-29 14:40:06Z X X X X 68584 X 29472 1749 1749 37363 68584 20241 28053 48294 20290 142563 162853 X 18202 41610 0 121243 124361 0 142563 162853 0 0 142563 162853 PROVIDE SERVICES TO SENIOR CITIZENS PROVIDE TRANSPORTATION FOR NOWATA SENIOR CITIZENS 8990 PROVIDE FUNDS FOR CENTER EXPENSES 3385 PROVIDE FUNDS FOR CENTER INSURANCE 5600 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 16273 27000 38364 28295 29472 139404 16273 27000 38364 28295 29472 139404 2741 136663 28808 36104 31215 37789 39112 173028 312432 0.43740 0.47630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTALS 37,363 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,201SERVICE CHARGE 51GRANT EXPENSES 13,900DUES 177OFFICE EXPENSES 1,437INSURANCE 6,917MISC EXPENSES 1,370 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBLDG AND EQUIP 124,361 0