2020-11-10T12:00:09-06:00 2020-06-30 820692739 KSO CPAS PC PO BOX 1120 KEARNEY NE 68848 990 2019-07-01 470563370 FRANKLIN COUNTY SENIOR CITIZENS INC FRAN 3084253724 PO BOX 263 FRANKLIN NE 68939 RICHARD BLAKE CHAIRMAN 3082692001 2020-09-02 1 MINDY M OMAN CPA P00221337 3082345565 2020-09-02 24.51.32.179 2020-09-02 13:25:26 CD P AB860280F557C9E1B1FB851A5E19B9F50D33C976 AB860280F557C9E1B1FB851A5E19B9F50D33C976 2019 2021-01-29 14:40:06Z RICHARD BLAKE 702 WALNUT STREET NAPONEE NE 68960 110905 0 X N/A X 1988 NE TO KEEP SENIOR CITIZENS IN THEIR OWN HOME BY PROVIDING MEALS, TRANSPORTATION, HOUSEWORK, YARDWORK, ACTIVITIES, HEALTH CLINICS, ENTERTAINMENT, REFERRALS, AND SO FORTH. 8 8 8 0 0 0 114330 103616 0 0 73 28 9236 7261 123639 110905 0 0 0 0 71406 70531 0 0 0 51545 59538 122951 130069 688 -19164 139487 124803 7952 16993 131535 107810 TO KEEP SENIOR CITIZENS IN THEIR OWN HOMES BY PROVIDING MEALS, TRANSPORTATION, HOUSEWORK, YARDWORK, ACTIVITIES, HEALTH CLINICS, ENTERTAINMENT, REFERRALS, AND SO FORTH FOR THEM. 0 0 81300 71963 NUTRITION PROGRAM - ORGANIZED TO PROVIDE HOT MEALS TO OLDER PERSONS ON A DAILY BASIS. VOLUNTEER LABOR = $6,309. 28560 23560 CHORE SERVICE AND SENIOR CENTER - ORGANIZED TO PROVIDE VARIOUS TASKS (HOME CLEANING, YARD WORK, SMALL REPAIRS, ETC.) FOR OLDER PERSONS AS THE NEED ARISES. 109860 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 X SILA MOORE 3084253724 PO BOX 263 FRANKLIN NE 68939 X RICHARD BLAKE CHAIRMAN 0.00 X X 0 0 0 BEVERLY WALKER SECRETARY/TREASURER 0.00 X X 0 0 0 CLYDE FRERICHS BOARDMEMBER 0.00 X 0 0 0 MYRTLE WORLEY BOARDMEMBER 0.00 X 0 0 0 KOLLEEN GRAMS BOARDMEMBER 0.00 X 0 0 0 DELBERT ROGERS BOARDMEMBER 0.00 X 0 0 0 RUTH JACKSON BOARDMEMBER 0.00 X 0 0 0 PHYLLIS HAUVER BOARDMEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 61289 42327 103616 28 28 7261 0 7261 7261 110905 0 0 7289 X 65135 65135 5396 5396 330 330 RAW FOOD 16620 16620 OTHER 9850 3518 6332 COMMUNICATIONS & UTILIT 7551 7551 CHORE SERVICES 5762 5762 19425 5548 13877 130069 109860 20209 0 28306 23589 7295 5629 4663 923 278004 183342 99223 94662 139487 124803 5845 1991 2107 1974 13028 7952 16993 X 31624 31624 99223 94662 688 -18476 131535 107810 139487 124803 X -19164 -4561 X 0 1 X 0 0 X 119922 112980 112428 114330 103616 563276 119922 112980 112428 114330 103616 563276 563276 45 44 81 73 28 271 563547 36763 0.99950 0.99950 X 278004 183342 94662 94662 X 117214 6309 6309 110905 0 110905 136378 6309 6309 130069 0 130069 Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2018, 2019 AND 2020. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. Form 990, Part VI, Section B, line 11b AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part IX, line 24e REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 5077. Fundraising expenses 0. Total expenses 5077. LOCAL MATCH: Program service expenses 0. Management and general expenses 5000. Fundraising expenses 0. Total expenses 5000. EQUIPMENT PURCHASES: Program service expenses 1570. Management and general expenses 3367. Fundraising expenses 0. Total expenses 4937. SUPPLIES & PRINTING: Program service expenses 3978. Management and general expenses 433. Fundraising expenses 0. Total expenses 4411. Form 990, Part XI, line 9: ASSETS PURCHASED 4200. DEPRECIATION -8761.