Harry J Olson Senior Multipurpose Senior Citizen Center Inc

“The amount of donations received determines which state report we file. Because gross donations were under $50k we were not required to provide to wi a 990 form so we continued to file 990-n. However, we filed that 990-n without having the cumulative gross receipts for prior years. We learned after a 990-n had been filed for 2023 (did not have adequate bookkeeping records) that we needed to amend 2023 due to a very large noncash donation. In that tax return process, we discovered that the average gross receipts test had been met for 2021 and 2022, also. We have now acquired bookkeeping records sufficient to enable us to amend 2021 and 2022 tax returns.”

“Description amountrental use of space 6,090undeposited funds 368”

“Description amountdepreciation from 4562 675prior yr event ticket - refund 10memberships, dues, subscriptions 54bingo prizes 61license & permits 10general supplies 973office supplies 572payroll taxes 1,710penalties 9insurance 1,656”

“Category beginning of year end of yearnet office equipment 855 513net furniture & fixtures 1,126 794”

“Category beginning of year end of yearfica tax payable 275 0federal withholding payable 204 0wi withholding payable 264 100capital 1 credit card payable 95 0”