2012-08-09T08:52:24-07:00 2011-12-31 TENNIES ACCTG & BUS SERV CPAS INC 1818 HIGHWAY 175 RICHFIELD WI 53076 990EZ 2011-01-01 391091440 SENIOR CITIZENS ACTIVITIES INC SENI 2623354433 401 E WASHINGTON ST WEST BEND WI 53095 CAROLYN MCCARTNEY 2012-08-09 true Scott Tennies 2626282049 2011 2016-02-24 21:20:13Z X N/A X 59715 X 15658 28655 0 15402 2892 12510 0 56823 15683 2198 18240 36121 20702 16073 36775 X 16073 38250 16073 38250 1475 16073 36775 ACTIVITIES & EVENTS FOR SENIOR CITIZENS CLASSES, PROGRAMS, HEALTH THERAPY ETC 6959 NEWSLETTERS AND OUTREACH 1055 EDUCATIONAL AND RECREATIONAL DAY TRIPS 6024 14038 X RORY DEMMER 325A S MAIN ST WEST BEND WI 53095 0 0 JANE WHITE 715 CANTERBURY CT 107 WEST BEND WI 53090 0 0 MYRLENE WEISHAAR 1523 ROOSEVELT DR WEST BEND WI 53090 0 0 MICHAEL STERR 831 W BADGER LANE WEST BEND WI 53095 0 0 MARGE DAILEY SALBERG 457 MEADOWBROOK DE 124 WEST BEND WI 53090 0 0 JIM MERKEL 1241 HWY 33 WEST BEND WI 53095 1.00 0 DEBORAH ANDERSON 2303 N SALISBURY ROAD WEST BEND WI 53090 32.00 5013 CATHY MAJKOWSKI 6908 WEATHERSTONE CT WEST BEND WI 53095 1.00 0 KAREN LEWIS 431 S RIVER RD 1 WEST BEND WI 53095 0 0 VICTOR HERO 125 UNIVERSITY DR WEST BEND WI 53095 1.00 0 DORIS PIEHL-BURR 151 N UNIVERSITY N103 WEST BEND WI 53095 2.00 0 CAROLYN MCCARTNEY 1308 CONIFER AV WEST BEND WI 53090 10.00 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 24856 27956 25044 19447 14555 111858 31471 35942 34037 36983 45159 183592 0 0 0 56327 63898 59081 56430 59714 295450 0 0 295450 0 0 0 0 56327 63898 59081 56430 59714 295450 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15402 15402 2892 15402 15402 2892 2892 12510 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1475 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 BUSINESS REGISTRATION $84 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 BAD DEBTS $100 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 CLEANING $172 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 COMPUTER/ SOFTWARE $280 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 EQUIPMENT RENTAL & MAINT $350 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MEMBERSHIPS & DUES $432 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Internet $475 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LEGAL-PROFESSIONAL FEES $830 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 SENIOR TRIPS $6024 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SENIOR ACTIVITIES $6959 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1240 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $660 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $634