2017-11-15T16:13:18-07:00 2017-06-30 470617517 MCPHERRON SKILES AND LOOP CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990EZ 2016-07-01 470623554 PERKINS CO SENIOR SERVICES INC PERK 3083524236 PO BOX 314 GRANT NE 69140 PATRICIA JIMENEZ ADMINISTRATOR 3083524236 2017-11-06 true BRENDA HANSEN-STYSKAL P00023102 3085327525 2017-11-15 4241AF5C37E992B022CA49E08F17C832F937A346 4241AF5C37E992B022CA49E08F17C832F937A346 2016 2021-01-29 14:40:06Z X X N/A X X 112994 X 33940 65155 8202 3236 1886 1350 2461 111108 59253 2312 60081 121646 -10538 49937 39399 X 38567 31170 12618 9201 51185 40371 1248 972 49937 39399 TO PROVIDE MEALS AND TRANSPORATION TO SENIOR CITIZENS SERVED APPROXIMATELY 19,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,100 SENIOR CITIZENS 103392 103392 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 000.00 0 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 36711 29432 52738 25199 33940 178020 36711 29432 52738 25199 33940 178020 178020 7131 6765 7071 8563 8202 37732 215752 70852 0.82510 0.76540 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 2,461 TOTAL 2,461 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 315 TRAVEL EXPENSE 1,272 INSURANCE EXPENSE 7,292 TELEPHONE 1,771 BUILDING REPAIRS 1,576 EQUIPMENT REPAIRS 1,898 UTILITES 10,410 THRIFT SHOP EXPENSE 2,332 KITCHEN EXPENSE 185 MISCELLANEOUS EXPENSE 150 BUILDING EXPENSE 1,783 DUES 90 FOOD & SUPPLIES 27,590 NON-INVESTMENT DEPRECIATION 3,417 TOTAL 60,081 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 65,470 68,887 MACHINERY & EQUIPMENT 57,535 57,535 LEASEHOLD IMPROVEMENTS 13,275 13,275 TOTAL 12,618 9,201 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,248 972