2021-11-29T17:01:25-06:00 2021-06-30 470617517 SKILES LOOP BREMER & WHITE CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990EZ 2020-07-01 470623554 PERKINS CO SENIOR SERVICES INC PERK 3083524236 PO BOX 314 GRANT NE 69140 PATRICIA JIMENEZ ADMINISTRATOR 3083524236 2021-11-17 true PATRICIA JIMENEZ XXX-XX-XXXX BRENDA HANSEN-STYSKAL P00023102 3085327525 2021-11-29 2020 2022-09-23 18:48:47Z X X N/A X X 175681 X 56355 110247 7663 1416 30 1386 175651 64660 735 1768 69147 136310 39341 38573 77914 X 31526 72751 8009 6555 39535 79306 962 1392 38573 77914 TO PROVIDE MEALS AND TRANSPORATION TO SENIOR CITIZENS SERVED APPROXIMATELY 17,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,100 SENIOR CITIZENS 115859 115859 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 31461 4800 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 33940 39407 37230 52493 56355 219425 33940 39407 37230 52493 56355 219425 219425 8202 8101 8293 7176 7663 39435 258860 349722 0.84770 0.82360 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 291 TRAVEL EXPENSE 430 INSURANCE EXPENSE 8,681 TELEPHONE 1,831 BUILDING REPAIRS 207 EQUIPMENT REPAIRS 1,629 UTILITES 10,060 THRIFT SHOP EXPENSE 510 KITCHEN EXPENSE 1,251 SPECIAL PROJECTS EXPENSE 559 BUILDING EXPENSE 350 DUES 181 FOOD & SUPPLIES 35,929 CONTRACT LABOR 1,300 EQUIPMENT RENTAL 877 GRANT EXPENSES 355 FRIENDS OF THE CENTER EXP 332 SALES TAX EXPENSE 2,824 VENANGO MEAL SITE 96 NON-INVESTMENT DEPRECIATION 1,454 TOTAL 69,147 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 7,278 7,278 MACHINERY & EQUIPMENT 62,536 62,536 LESS ACCUMULATED DEPRECIATION 60,349 60,974 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 7,453 8,282 TOTAL 8,009 6,555 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 962 1,392 MARION GLUNZ DAN WALLIN ANNE KIRKPATRICK NANCIE PETERSON KRIS JAQUES JOYCE HIGHTOWER DENNIS EKDAHL PATRICIA JIMENEZ