Berwick Senior Citizens Inc

“Program service revenue totaling $14,359 was received in the form of rent revenue from Columbia-Montour Aging Office, Inc., 702 Sawmill Road, Suite 201, Bloomsburg, PA 17815.”

“Interest income of $56 was received from checking accounts.”

“Gross sales from Berwick Senior Center Thrift Store operations totaled $76,632 after gross receipts of $78,867 less sales tax remittances of $2,235. Cost of goods sold was $0 since all thrift store inventory is contributed through donations by the community. Additional costs such as labor, fixtures, and supplies are included in Part I, Expenses.”

“Description;Amount^PROCEEDS FROM INSURANCE;1084^Total;1084^”

“A single employee is retained by the organization to manage the Thrift Store. In 2024, that employee worked a total of 1,751 hours. Resulting payroll expenses consisted of $21,012 in wages and $1,782 in employer payroll taxes.”

“Occupancy costs consisted of $3,382 in repairs and maintenance, $18,990 in facilities support (cleaning service, fire protection, groundskeeping, and pest control), and $20,575 in utilities.”

“Description;Amount^SENIOR CENTER SUPPORT;7999|ADVERTISING EXPENSE;100|BANK CHARGES AND FEES;30|INSURANCE EXPENSE;7410|SUPPLIES AND OFFICE EXPENSE;3357|VOLUNTEER APPRECIATION;4706|DEPRECIATION EXPENSE;18622^Total;42224^”