2017-11-13T18:37:05-06:00 2016-12-31 462885787 ACCOUNTING SPECIALTIES LLC PO BOX 10 NEDERLAND CO 80466 990EZ 2016-01-01 841363334 NEDERLAND AREA SENIORS INC NEDE 3032580799 PO BOX 188 NEDERLAND CO 80466 MARGARET FREEMAN TREASURER 3032580799 2017-11-10 1 MICHAEL J MASSA P00338977 3032581040 198.59.16.178 2017-11-10 18:07:49 MS P B9E1FC746E8515E56933927179C621E9449A5AF9 B9E1FC746E8515E56933927179C621E9449A5AF9 2016 2017-02-10 21:41:12Z X X WWW.NEDERLANDAREASENIORS.ORG X X 113686 X 24069 68706 1425 2432 927 16127 4946 12108 108740 60246 693 4674 2242 26995 94850 13890 98425 0 112315 X 97245 108083 2280 7651 99525 115734 1100 3419 98425 112315 X ASSIST SENIOR CITIZENS IN ENHANCING THEIR QUALITY OF LIFE PROVIDED EDUCATIONAL SERVICES, RECREATION AND SOCIALIZATION NEEDS TO SENIOR CITIZENS 12056 94850 94850 JIM GUERTIN PRESIDENT 3.00 0 0 0 JIM ELDER PAST PRESIDENT 2.00 0 0 0 MARTIN CHESHES VICE PRESIDENT 2.00 0 0 0 MATTHEW REYNOLDS TREASURER 2.00 0 0 0 HANSEN WENDLANT SECRETARY 2.00 0 0 0 LINNEA GROVOM MEMBER AT LARGE 2.00 0 0 0 ANDREW TITCHINER MEMBER AT LARGE 2.00 0 0 0 RANDY SACHTER MEMBER AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SPECIALISTS INC PO BOX 10 NEDERLAND CO 80466 3032583625 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32526 29951 33678 40666 42548 179369 32526 29951 33678 40666 42548 179369 179369 3861 6469 1834 266 2432 14862 194231 221543 0.92350 0.93150 X HOLIDAY MOUNTAIN MARKET 16097 16097 4323 RAFFLE 927 927 354 269 1 30 30 17054 17054 354 4592 4946 12108 CO 1 0 1 0 1.00000 NADINE KARPLUS 3982 RIDGE RD NEDERLAND CO 80466 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,432. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,534. DESCRIPTION: INSURANCE. AMOUNT: 2,377. TOTAL TO FORM 990-EZ, LINE 16: 26,995. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MEAL SITE REIMB RECEIVABLE. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 7,651. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 3,180. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 239. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.