2020-09-04T10:35:46-05:00 2020-06-30 470628029 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990EZ 2019-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 KEITH HAJEK PRESIDENT 4023525008 2020-08-13 true JORDAN MUELLER CPA P01685094 4025633538 2020-09-04 52.38.98.93 2020-09-04 10:35:46 CD P DA4E3AF9B90A6FBFE30E837E7E1C7E4EC18AA127 A396A6544AD9238D3C67574F268C655EDB8FAB96 2019 2021-01-29 14:40:06Z X X N/A X X 161645 X 123464 28062 10119 10119 161645 56241 1956 11810 50 81318 151375 10270 59074 -821 68523 X 41049 64441 4600 4600 13425 10582 59074 79623 11100 59074 68523 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. MEALS & OTHER FUNDRAISING 35751 BINGO 21201 56952 ANN LADWIG VICE PRESIDE 000.00 0 FLORENCE NOVAK SECRETARY 000.00 0 ROSE KRACL GOVERNING BO 000.00 0 MARY ANN KROEGER GOVERNING BO 000.00 0 TOM HEALY MANAGER 25.00 3277 JERRY MUNDIL GOVERNING BO 000.00 0 BILL WHITE GOVERNING BO 000.00 0 DELLA CUNNINGHAM GOVERNING BO 000.00 0 KEITH HAJEK PRESIDENT 000.00 0 SHARON CARSTENS GOVERNING BO 000.00 0 AUBRIE FRIESEN MANAGER 35.00 18710 false false false false false false false false false COLFAX COUNTY SENIOR CITIZENS CENTE 124 EAST 12TH STREET SCHUYLER NE 68661 4023525009 false false false false false false false false false false false NONE NONE true X 78913 68825 93086 70356 123464 434644 51323 47538 52726 46815 38181 236583 130236 116363 145812 117171 161645 671227 671227 130236 116363 145812 117171 161645 671227 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,924 FOOD COSTS 23,941 FUNDRAISER COST 38,464 SALES TAX 478 SUPPLIES 3,135 INSPECTIONS & SAFETY 1,033 NON-INVESTMENT DEPRECIATION 10,343 TOTAL 81,318 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT 0 NONDEDUCTIBLE LEASE PAYMENTS -821 DONATIONS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & REAL ESTATE 235,604 243,104 LESS ACCUMULATED DEPRECIATION 222,179 232,522 TOTAL 13,425 10,582 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 11,100 FORM 990-EZ, PART III THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS.