2019-07-24T14:08:57-05:00 2019-06-30 204916670 MILLER & MCPHAIL CPAS PLLC 123 WEST WASHINGTON AVENUE ATHENS TN 37303 990 2018-07-01 620987274 MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC MONR 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 ERMAZO FREEMAN EXECUTIVE DIRECTOR 4234422022 2019-07-24 1 MARILYN L MILLER P00473741 4237456680 173.166.242.165 2019-07-24 07:56:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FC842A7A28142C1EDB663A98FC996EA788CE06B 2018 2019-02-21 02:37:17Z ERMAZO FREEMAN 144 COLLEGE STREET MADISONVILLE TN 37354 100529 0 X N/A X 1972 TN PROVIDES INFORMATION AND ASSISTANCE SERVICES, TRANSPORTATION SERVICES, AND OUTREACH SERVICES TO SENIORS 60+. THE STAFF OF THE SENIOR CENTER WORKS WITH OTHER AGENCIES TO ASSIST THE ELDERLY OF MONROE COUNTY, TN. 7 7 6 3 0 0 101614 72417 44253 21068 235 586 11622 6458 157724 100529 0 0 0 0 64135 42459 0 0 334 103414 99323 167549 141782 -9825 -41253 271054 230491 0 690 271054 229801 PROVIDES INFORMATION AND ASSISTANCE SERVICES, TRANSPORTATION SERVICES, AND OUTREACH SERVICES TO SENIORS 60+. THE STAFF OF THE SENIOR CENTER WORKS WITH OTHER AGENCIES TO ASSIST THE ELDERLY OF MONROE COUNTY, TN. 0 0 117109 21654 PROVIDED SERVICES AND ACTIVITIES FOR THE ELDERLY. THIS INCLUDED CRAFTS, GAMES, AND INFORMATIONAL PROGRAMS.PROVIDED MEALS AND TRANSPORTATION FOR THE ELDERLY.SCHEDULED TRIPS FOR SENIOR CITIZENS. 117109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X ERMAZO FREEMAN 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 JENNIFER WALLER VICE CHAIRPERSON 5.00 X 0 0 0 DAWN SCRUGGS TREASURER 5.00 X 0 0 0 DAWN SCRUGGS SECRETARY 5.00 X 0 0 0 ERMAZO FREEMAN EXECUTIVE DIRECTOR 40.00 X 15600 0 0 JOE ANDERSON BOARD CHAIRMAN 5.00 X 0 0 0 CLIFFORD WILSON BOARD MEMBER 5.00 X 0 0 0 BEATRICE MCKELVEY BOARD MEMBER 5.00 X 0 0 0 SUE ANDERSON BOARD CHAIRMAN 0.00 X 0 0 0 15600 0 0 0 0 0 0 0 3607 13245 55565 72417 21068 21068 21068 586 586 6458 0 6458 6458 100529 21654 0 6458 39397 31235 8162 3062 2389 673 2475 2475 90 90 642 514 128 8401 6720 1681 22 22 6324 6324 3 3 22377 20139 2238 8942 7154 1788 UTILITIES 26219 26219 REPAIRS AND MAINTENANCE 12469 9975 2494 UNEMPLOYMENT 4687 4687 TELEPHONE 2973 595 2378 3699 1136 2229 334 141782 117109 24339 334 94430 62650 838 597552 429711 175786 167841 271054 230491 0 690 0 690 X 271054 229801 271054 229801 271054 230491 -41253 0 X 0 0 0 X 84534 88884 139384 94550 77375 484727 35454 43348 61930 44253 21068 206053 119988 132232 201314 138803 98443 690780 0 0 0 690780 119988 132232 201314 138803 98443 690780 1.00000 1.00000 0.00000 X 567984 401536 166448 29568 28175 1393 167841 PAYROLL LIABILITIES 690 690 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD; EVERYTHING MUST GO THROUGH GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY OF FORM 990 AT THE MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST