2019-11-15T16:24:21-06:00 2019-06-30 470617517 SKILES LOOP BREMER & WHITE CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990EZ 2018-07-01 470623554 PERKINS CO SENIOR SERVICES INC PERK 3083524236 PO BOX 314 GRANT NE 69140 PATRICIA JIMENEZ ADMINISTRATOR 3083524236 2019-11-04 true BRENDA HANSEN-STYSKAL P00023102 3085327525 2019-11-13 199.123.2.51 2019-11-15 16:24:21 CS P 4241AF5C37E992B022CA49E08F17C832F937A346 4241AF5C37E992B022CA49E08F17C832F937A346 2018 2020-04-17 16:48:07Z X X N/A X X 126893 X 37230 75671 8293 5037 418 4619 662 126475 61945 580 1778 66492 130795 -4320 35513 31193 X 24422 22445 12073 9741 36495 32186 982 993 35513 31193 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 111357 111357 MARION ROBERTSON SECRETARY 000.00 0 DAN WALLIN MEMBER 000.00 0 JOYCE HIGHTOWER MEMBER 000.00 0 MARY MIYAMOTO MEMBER 000.00 0 NANCIE PETERSON VICE-PRESIDE 000.00 0 KRIS JAQUES PRESIDENT 000.00 0 NANCY REYNOLDS MEMBER 000.00 0 PATRICIA JIMENEZ ADMINISTRATO 40.00 30200 false false false false false false false false false PERKINS COUNTY SENIOR SERVICES 420 CENTRAL AVENUE GRANT NE 69140 3083524236 false false false false false false false false false false false NONE NONE true X 52738 25199 33940 39407 37230 188514 52738 25199 33940 39407 37230 188514 188514 7071 8563 8202 8101 8293 40230 228744 159652 0.82410 0.82360 X FORM 990-EZ, PART I, LINE 8 INSURANCE LOSS PROCEEDS 662 TOTAL 662 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 321 TRAVEL EXPENSE 991 INSURANCE EXPENSE 8,196 TELEPHONE 1,863 BUILDING REPAIRS 814 EQUIPMENT REPAIRS 1,496 UTILITES 11,396 THRIFT SHOP EXPENSE 3,273 KITCHEN EXPENSE 137 SPECIAL PROJECTS EXPENSE 1,164 BUILDING EXPENSE 2,306 DUES 121 FOOD & SUPPLIES 26,273 CONTRACT LABOR 2,475 EQUIPMENT RENTAL 948 GRANT EXPENSES 1,807 FRIENDS OF THE CENTER EXP 579 NON-INVESTMENT DEPRECIATION 2,332 TOTAL 66,492 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 7,016 7,249 MACHINERY & EQUIPMENT 62,536 62,536 LESS ACCUMULATED DEPRECIATION 58,204 59,474 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 5,796 6,625 TOTAL 12,073 9,741 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 982 993