2023-10-11T20:37:33-04:00 2023-06-30 470617517 SKILES LOOP BREMER & WHITE CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990EZ 2022-07-01 470623554 PERKINS CO SENIOR SERVICES INC PERK 3083524236 PO BOX 314 GRANT NE 69140 PATRICIA JIMENEZ ADMINISTRATOR 3083524236 2023-09-14 true PATRICIA JIMENEZ XXX-XX-XXXX true BRENDA HANSEN-STYSKAL P00023102 3085327525 2023-09-13 2022 2023-04-26 12:10:37Z X X N/A X X 163661 X 51492 102100 7986 2083 767 1316 162894 74896 692 3552 77385 156525 6369 100940 107309 X 96855 104281 5280 4506 102135 108787 1195 1478 100940 107309 TO PROVIDE MEALS AND TRANSPORATION TO SENIOR CITIZENS SERVED APPROXIMATELY 13,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,100 SENIOR CITIZENS 133044 133044 MARION GLUNZ SECRETARY 000.00 0 DAN WALLIN PRESIDENT 000.00 0 ANNE KIRKPATRICK MEMBER 000.00 0 NANCIE PETERSON MEMBER 000.00 0 KRIS JAQUES MEMBER 000.00 0 JOYCE HIGHTOWER VICE-PRESIDE 000.00 0 DENNIS EKDAHL MEMBER 000.00 0 PATRICIA JIMENEZ ADMINISTRATO 000.00 35269 false false false false false false false false false PATRICIA JIMENEZ 420 CENTRAL AVENUE GRANT NE 69140 3083524236 false false false false false false false false false false false NONE NONE true X 37230 52493 56355 43687 51492 241257 37230 52493 56355 43687 51492 241257 241257 8293 7176 7663 8334 7986 39452 280709 489058 0.85950 0.85280 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 869 TRAVEL EXPENSE 2,082 INSURANCE EXPENSE 8,792 TELEPHONE 1,712 BUILDING REPAIRS 826 EQUIPMENT REPAIRS 1,530 UTILITES 11,889 THRIFT SHOP EXPENSE 739 KITCHEN EXPENSE 1,578 SPECIAL PROJECTS EXPENSE 2,569 DUES 178 FOOD & SUPPLIES 31,753 EQUIPMENT RENTAL 967 FRIENDS OF THE CENTER EXP 393 SALES TAX EXPENSE 3,896 MAINTENANCE 4,232 MISC EXPENSE- ROUNDING 4 NON-INVESTMENT DEPRECIATION 3,376 TOTAL 77,385 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 7,278 7,278 MACHINERY & EQUIPMENT 62,536 65,139 LESS ACCUMULATED DEPRECIATION 61,420 63,968 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 9,111 9,940 TOTAL 5,280 4,506 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,195 1,478