2014-04-21T09:45:29-07:00 2013-12-31 TENNIES ACCTG & BUS SERV CPAS INC PO BOX 158 RICHFIELD WI 53076 990EZ 2013-01-01 391091440 SENIOR CITIZENS ACTIVITIES INC SENI 2623354433 401 E WASHINGTON ST WEST BEND WI 53095 CAROLYN MCCARTNEY President 2014-04-21 true Scott Tennies P00115228 2626282049 2013 2015-11-30 17:44:51Z X N/A X X 59275 X 15724 21573 0 21978 1000 20978 0 58275 35431 755 2235 16230 54651 3624 36999 283 40906 X 39639 43878 39639 43878 2640 2972 36999 40906 ACTIVITIES & EVENTS FOR SENIOR CITIZENS EDUCATIONAL AND RECREATIONAL DAY TRIPS 12705 NEWSLETTERS AND OUTREACH 13628 CLASSES, PROGRAMS,SOCIALIZING, HEALTH THERAPY ETC 14981 41314 MARY ANN PARLOW Vice President 0 0 HILDA RASMUSSEN Director 1.00 0 SCOTT TENNIES Treasurer 2.00 0 KAREN LEWIS Secretary 2.00 0 CATHY MAJKOWSKI Director 1.00 0 DEBORAH ANDERSON CENTER DIRECTOR 40.00 32760 JIM MERKEL Director 1.00 0 CHERI HRON Director 0 0 MICHAEL STERR President 1.00 0 CRAIG HOEPPNER Director 1.00 0 DAVE MORBECK Director 0 0 RORY DEMMER Director 1.00 0 PATTI KATCHEVER Director 0 0 X false false false false false false false false 0 0 false false DEBORAH ANDERSON 401 E WASHINGTON ST WEST BEND WI 530952529 2623354433 false false false false false false false false false false false false false NONE NONE true X 25044 19447 14555 17014 15724 91784 34037 36983 45159 40344 42551 199074 0 0 0 59081 56430 59714 57358 58275 290858 0 0 290858 0 0 0 0 59081 56430 59714 57358 58275 290858 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MANY MISCELLANEOUS EVENTS 21978 21978 1000 21978 21978 1000 1000 20978 Other Expenses.1001 Advertising and Promotion $1393 Other Expenses.1008 Interest $22 Other Expenses.1012 Insurance $1319 Other Expenses.1 SENIOR ACTIVITIES $4981 Other Expenses.2 SENIOR TRIPS $2705 Other Expenses.3 REPAIRS/MAINTENANCE $2500 Other Expenses.5 SUPPLIES $1088 Other Expenses.6 Internet $872 Other Expenses.8 MISCELLANEOUS $556 Other Expenses.9 MEMBERSHIPS & DUES $434 Other Expenses.10 EQUIPMENT RENTAL & MAINT $270 Other Expenses.11 CLEANING $90 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2640 Accounts Payable and Accrued Expenses - Ending $2972