Omalley Senior Center Inc

“Program Service Expenses 299, Grants and allocations 0, Revenue 0 Other Program Services - Schedule O”

“Revenue 0 Food and meals provided for members in need. Form 990. The OMalley Senior Center is one of seven Senior Activity Centers in Anne Arundel County, Marylands Department of Aging and Disabilities. The purpose of these centers is to provide educational programs, health and recreational activities, health screenings, seminars and classes, e.g., crafts, computers, languages, etc., for its 55 senior members. They also provide various social activities, e.g., bus trips, picnics, entertainment, etc., and other services, e.g., nutritional assistance. The purpose of OMalley Seniors Inc OSI is to raise and expend monies to benefit its members and to generally assist with the stated purposes and activities of the Countys Senior Activity Centers. Form 990, Part VI, Section B, Line 11b All copies of this form 990 were presented to all members of the OSI Board prior to submission. Form 990, Part VI, S C, Line 19 Governing documents, conflict of interest policies and financial statements are presented to officers periodically and at monthly Board meetings and are available to all members upon request. Form 990 Part XI, Line 9Upon review of OMalley records, indications were found and noted of incorrect amounts occuring for several years and the need to reconcillate its findings. The need for the reconcillation was based on the difference in the end of year balance amounts on the 990 form and the end of year balances reflected on OMalleys checkbook, Quickens banking software and its bank statements. The 2017 ending balance should have been 34,902.and subsequent end flow balance income minus expenses for the following year 2018 - 3,395, 2019 - 7,056, 2020 - 1,343, 2021 -4,824 which would result in an end of year balance for the 2021 year of 51,128 which coincide with OMalleys bank statements.”