2018-12-04T14:12:57-07:00 2018-06-30 470617517 MCPHERRON SKILES AND LOOP CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990EZ 2017-07-01 470623554 PERKINS CO SENIOR SERVICES INC PERK 3083524236 PO BOX 314 GRANT NE 69140 PATRICIA JIMENEZ ADMINISTRATOR 3083524236 2018-12-04 true BRENDA HANSEN-STYSKAL P00023102 3085327525 2018-12-04 199.123.2.51 2018-12-04 15:12:57 CS P 4241AF5C37E992B022CA49E08F17C832F937A346 4241AF5C37E992B022CA49E08F17C832F937A346 2017 2019-02-21 02:37:17Z X X N/A X X 125790 X 39407 73357 8101 4925 1929 2996 123861 59257 900 2620 64970 127747 -3886 39399 35513 X 31170 24422 9201 12073 40371 36495 972 982 39399 35513 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 108687 108687 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 29432 52738 25199 33940 39407 180716 29432 52738 25199 33940 39407 180716 180716 6765 7071 8563 8202 8101 38702 219418 78282 0.82360 0.82510 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 335 TRAVEL EXPENSE 1,285 CONFERENCES/MEETINGS 95 INSURANCE EXPENSE 7,828 TELEPHONE 1,911 BUILDING REPAIRS 41 EQUIPMENT REPAIRS 1,310 UTILITES 11,036 THRIFT SHOP EXPENSE 2,901 KITCHEN EXPENSE 1,007 MISCELLANEOUS EXPENSE 198 BUILDING EXPENSE 3,371 DUES 117 FOOD & SUPPLIES 28,725 CONTRACT LABOR 350 EQUIPMENT RENTAL 948 GRANT EXPENSES 1,383 NON-INVESTMENT DEPRECIATION 2,129 TOTAL 64,970 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 68,887 71,016 MACHINERY & EQUIPMENT 57,535 62,536 LEASEHOLD IMPROVEMENTS 13,275 13,275 TOTAL 9,201 12,073 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 972 982