2017-11-15T10:55:43-08:00 2016-12-31 Eudaley CPA LLC 225 W 5TH AVE EMPORIA KS 668014039 990EZ 2016-01-01 480968976 Emporia Senior Center Inc EMPO 6203433160 603 East 12th Ave Emporia KS 66801 Nancy Rumold Treasurer 2017-11-15 true Lori A Eudaley P00074908 6203427695 X 2016 2021-01-29 14:40:06Z X X N/A X X 168785 X 66250 9096 34650 39930 -5280 52501 6288 38948 19841 0 89907 45146 6278 21155 29459 102038 -12131 432476 -206 420139 X 350016 315933 112362 110098 462378 426031 29902 5892 432476 420139 The Emporia Senior Center was organized for the purpose of providing a central location for the recreational activities and services to the citizens of the community over 60 years of age. The Emporia Senior Center was organized for the purpose of providing a central location for the recreational activities and services to the citizens of the community over 60 years of age. 74437 74437 Anna Scharenberg Secretary 0 0 Sally Sanchez Director 0 0 Nancy Rumold Treasurer 0 0 Karen Hartenbower President 0 0 Virginia Spence Vice President 0 0 Lannie Lyman Executive Dir. 40.00 31481 Ray Terrell Director 0 0 Bill Sellers Director 0 0 X false false false false false false false false 0 0 false false Nancy Rumold 603 East 12th Ave Emporia KS 66801 6203433160 false false false false false false false false false false false false false NONE NONE true X 40206 40609 90136 90027 66250 327228 53994 45706 61324 65209 58788 285021 0 0 0 94200 86315 151460 155236 125038 612249 0 0 612249 5794 3324 6207 7033 3817 26175 0 5794 3324 6207 7033 3817 26175 0 0 99994 89639 157667 162269 128855 638424 0.95900 0.95230 0.04100 0.04770 X Various 6288 6288 1687 6288 6288 1687 1687 4601 41417 27112 1431 true 1.00000 11084 7976 742 true 1.00000 false 52501 35088 2173 37261 15240 KS true false false false 1.00000 Nancy Rumold 603 East 12th Ave Emporia KS 66801 false false Other Expenses.1001 Advertising and Promotion $634 Other Expenses.1002 Office Expenses $673 Other Expenses.1003 Information Technology $391 Other Expenses.1008 Interest $443 Other Expenses.1009 Depreciation $18253 Other Expenses.1012 Insurance $4678 Other Expenses.1 Penalties $3146 Other Expenses.2 Worker's Compensation Ins $657 Other Expenses.3 Dues and Subscriptions $225 Other Expenses.4 License and Report Fees $185 Other Expenses.5 Payroll Processing Fees $119 Other Expenses.6 Bank Service Charges $54 Other Expenses.7 Rounding $1 Other Assets.1 Diggs Trust - Beginning $25373 Diggs Trust - Ending $25368 Other Assets.2 ESB - Emporia Senior Center Trust Fund - Beginning $86989 ESB - Emporia Senior Center Trust Fund - Ending $41439 Other Assets.3 Receivable - Other - Beginning $0 Receivable - Other - Ending $43289 Other Assets.4 Rounding - Beginning $0 Rounding - Ending $2 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $29902 Accounts Payable and Accrued Expenses - Ending $5892