2017-11-16T10:51:51-06:00 2017-06-30 470628029 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990EZ 2016-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 TOM HEALY MANAGER 4023525008 2017-11-14 true JORDAN MUELLER CPA P01685094 4025633538 2017-11-16 679AEE731951ABB8C6DC16E3F044C99F2366BB8A 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A 2016 2018-03-14 21:41:22Z X X N/A X X 116363 X 68825 43595 3943 3943 116363 68090 2165 12570 66783 149608 -33245 87160 -972 52943 X 66497 25945 4600 4600 27942 22398 99039 52943 11879 87160 52943 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. MEALS AND OTHER FUND RAISING. 56496 BINGO 56496 TOM HEALY MANAGER 32.00 24668 false false false false false false false false false COLFAX COUNTY SENIOR CITIZENS CENTE 124 EAST 12TH STREET SCHUYLER NE 68661 4023525009 false false false false false false false false false false false NONE NONE true X 88556 78913 68825 236294 61415 51323 47538 160276 149971 130236 116363 396570 396570 149971 130236 116363 396570 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 9 OFFICE 39 INSURANCE 4,026 FOOD COSTS 23,687 FUND RAISER COST 24,960 KITCHEN SUPPLIES 5,123 SALES TAX 879 SUPPLIES 1,138 HIRING COSTS 23 INSPECTIONS & SAFETY 1,069 BANK CHARGES 20 REPAIRS 266 NON-INVESTMENT DEPRECIATION 5,544 TOTAL 66,783 FORM 990-EZ, PART I, LINE 20 CHANGE IN DEPRECIATION -899 DONATIONS -73 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & REAL ESTATE 235,604 235,604 LESS ACCUMULATED DEPRECIATION 207,662 213,206 TOTAL 27,942 22,398 FORM 990-EZ, PART II, LINE 26 COPIER LOAN 11,879 0 FORM 990-EZ, PART III THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS.