2019-11-05T13:31:52-06:00 2019-06-30 820692739 KSO CPAS PC PO BOX 1120 KEARNEY NE 68848 990 2018-07-01 470563370 FRANKLIN COUNTY SENIOR CITIZENS INC FRAN 3084253724 PO BOX 263 FRANKLIN NE 68939 RICHARD BLAKE CHAIRMAN 3082692001 2019-10-29 1 MINDY M OMAN CPA P00221337 3082345565 2019-10-29 24.51.32.179 2019-10-29 09:22:51 CD P 726056E351E981B1FDA3997FCF7DBE3036B384A1 7B4A007095EC1F39685F3A09CD63521524E66E26 2018 2020-03-31 21:24:44Z RICHARD BLAKE 702 WALNUT STREET NAPONEE NE 68960 123639 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. 9 9 8 0 0 0 112428 114330 0 0 81 73 8108 9236 120617 123639 0 0 0 0 72444 71406 0 0 0 51140 51545 123584 122951 -2967 688 140058 139487 4978 7952 135080 131535 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 73804 74150 NUTRITION PROGRAM - ORGANIZED TO PROVIDE HOT MEALS TO OLDER PERSONS ON A DAILY BASIS. VOLUNTEER LABOR = $6,327. 27673 27673 CHORE SERVICE AND SENIOR CENTER - ORGANIZED TO PROVIDE VARIOUS TASKS (HOME CLEANING, YARD WORK, SMALL REPAIRS, ETC.) FOR OLDER PERSONS AS THE NEED ARISES. 101477 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 9 9 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 CLAUDETTE RUSSELL BOARDMEMBER 0.00 X 0 0 0 PHYLLIS HAUVER BOARDMEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 71405 42925 114330 73 73 9236 0 9236 9236 123639 0 0 9309 X 65943 65943 5463 5463 149 149 RAW FOOD 14473 14473 LOCAL MATCH 9576 9576 COMMUNICATIONS & UTILIT 8917 8917 OTHER 4097 90 4007 14333 6442 7891 122951 101477 21474 0 26769 28306 7385 7295 2448 4663 273804 174581 103456 99223 140058 139487 3761 5845 1217 2107 4978 7952 X 34591 31624 103456 99223 -2967 688 135080 131535 140058 139487 X 688 -4233 X 0 1 X 0 0 X 128810 119922 112980 112428 114330 588470 128810 119922 112980 112428 114330 588470 588470 51 45 44 81 73 294 588764 33911 0.99950 0.99950 X 273804 174581 99223 99223 X 129966 6327 6327 123639 0 123639 129278 6327 6327 122951 0 122951 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, 2017, 2018 AND 2019. 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 3967. Fundraising expenses 0. Total expenses 3967. SUPPLIES & PRINTING: Program service expenses 3234. Management and general expenses 499. Fundraising expenses 0. Total expenses 3733. EQUIPMENT PURCHASES: Program service expenses 0. Management and general expenses 3425. Fundraising expenses 0. Total expenses 3425. CHORE SERVICES: Program service expenses 3208. Management and general expenses 0. Fundraising expenses 0. Total expenses 3208. Form 990, Part XI, line 9: ASSETS PURCHASED 4369. DEPRECIATION -8602.