2016-11-15T12:57:27-08:00 2015-12-31 Eudaley CPA LLC 225 W 5TH AVE EMPORIA KS 668014039 990EZ 2015-01-01 480968976 Emporia Senior Center Inc EMPO 6203433160 603 East 12th Ave Emporia KS 66801 Lannie Lyman Executive Director 2016-11-15 true Lori A Eudaley P00074908 6203427695 X 2015 2017-02-10 21:41:12Z X X N/A X X 187491 X 90027 6855 25400 25222 178 54897 10312 49261 15948 0 113008 44473 6589 39667 37215 127944 -14936 447412 432476 X 337863 350016 112390 112362 450253 462378 2841 29902 447412 432476 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. 96265 96265 Anna Scharenberg Secretary 0 0 Olga Unruh 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 30769 3638 Ray Terrell Director 0 0 Bill Sellers Director 0 0 X false false false false false false false false 0 0 false false Lannie Lyman 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 45853 40206 40609 90136 90027 306831 52883 53994 45706 61324 65209 279116 0 0 0 98736 94200 86315 151460 155236 585947 0 0 585947 6997 5794 3324 6207 7033 29355 0 6997 5794 3324 6207 7033 29355 0 0 105733 99994 89639 157667 162269 615302 0.95230 0.95160 0.04770 0.04840 X Fireworks Std 5275 5275 232 5309 Various 5037 5037 5793 10312 10312 232 11102 11334 -1022 43961 26992 1837 true 1.00000 10936 7737 1361 true 1.00000 false 54897 34729 3198 37927 16970 KS true false false false 1.00000 Lannie Lyman 603 East 12th Ave Emporia KS 66801 false false Other Expenses.1001 Advertising and Promotion $2020 Other Expenses.1002 Office Expenses $4113 Other Expenses.1003 Information Technology $1143 Other Expenses.1008 Interest $210 Other Expenses.1009 Depreciation $19603 Other Expenses.1012 Insurance $6493 Other Expenses.1 Penalties $2334 Other Expenses.2 Worker's Compensation Ins $832 Other Expenses.3 License and Report Fees $245 Other Expenses.4 Payroll Processing Fees $119 Other Expenses.5 Small Medical Equipment $57 Other Expenses.6 Bank Service Charges $45 Other Expenses.7 Rounding $1 Other Assets.1 Diggs Trust - Beginning $25436 Diggs Trust - Ending $25373 Other Assets.2 ESB - Emporia Senior Center Trust Fund - Beginning $86954 ESB - Emporia Senior Center Trust Fund - Ending $86989 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2841 Accounts Payable and Accrued Expenses - Ending $29902