2017-01-23T10:21:09-06:00 2016-06-30 204916670 MILLER & MCPHAIL CPA'S PLLC 123 WEST WASHINGTON AVENUE ATHENS TN 37303 990EZ 2015-07-01 620987274 MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC MONR 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 LEANNE HARRILL EXECUTIVE DIRECTOR 4234422022 2017-01-23 1 MARILYN L MILLER P00473741 4237456680 2015 2021-01-29 14:40:06Z X N/A X X 164637 X 88884 43348 4196 24353 15451 8902 3856 149186 57739 5831 25545 1403 86419 176937 -27751 277998 0 250247 X 128390 113605 87695 78845 61913 57797 277998 250247 0 0 277998 250247 PROVIDE ELDERLY SERVICES PROVIDED SERVICES AND ACTIVITIES FOR THE ELDERLY. THIS INCLUDED CRAFTS, GAMES AND INFORMATIONAL PROGRAMS. 0 0 PROVIDED MEALS AND TRANSPORTATION FOR THE ELDERLY. 0 0 SCHEDULED TRIPS FOR SENIOR CITIZENS. 0 0 0 JENNIFER WALLER VICE CHAIRPERSON 5.00 0 0 0 CONNIE WHITE BOARD MEMBER 5.00 0 0 0 ERMAZO FREEMAN TREASURER 5.00 0 0 0 JERRY SNYDER BOARD MEMBER 5.00 0 0 0 LANCE CAVETT BOARD MEMBER 5.00 0 0 0 SANDY WILLIS SECRETARY 5.00 0 0 0 LEANNE HARRILL EXECUTIVE DIRECTOR 40.00 30895 0 0 JOE ANDERSON BOARD CHAIRMAN 5.00 0 0 0 CLIFFORD WILSON BOARD MEMBER 5.00 0 0 0 WENDY BLAIR BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEANNE HARRILL 144 COLLEGE STREET MADISONVILLE TN 37354 4234422022 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80733 76478 71503 84534 88884 402132 16486 19622 16810 35454 43348 131720 97219 96100 88313 119988 132232 533852 0 0 0 533852 97219 96100 88313 119988 132232 533852 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CAR RAFFLE 17925 17925 13850 CHRISTMAS CRAFTS 6428 6428 1601 24353 24353 15451 15451 8902 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 869. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,540. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,447. TOTAL TO FORM 990-EZ, LINE 8: 3,856. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,966. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,579. TOTAL TO FORM 990-EZ, LINE 14: 25,545. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,214. DESCRIPTION: TRAVEL (SENIOR BUS TRIPS). AMOUNT: 24,993. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,650. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,387. DESCRIPTION: UTILITIES. AMOUNT: 23,243. DESCRIPTION: SUPPLIES. AMOUNT: 17,074. DESCRIPTION: TELEPHONE. AMOUNT: 2,439. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 1,025. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,066. DESCRIPTION: ADVERTISING. AMOUNT: 1,046. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 86,419. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,913. END OF YEAR AMOUNT: 57,797. 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.