2016-10-31T10:30:07-07:00 2016-06-30 BENSON LEITHEISER & SOBERG PO BOX 667 DETROIT LAKES MN 56502 990EZ 2015-07-01 412011985 NEIGHBOR TO NEIGHBOR NEIG 2183343559 PO BOX 141 FRAZEE MN 56544 LOIS MOE Chairman 2016-10-28 true SHERI LYNN D LEITHEISER P00069954 2188473114 2015 2017-02-10 21:41:12Z X X N/A X X 33235 X 30350 84 0 2801 2911 -110 0 30324 550 14745 500 4276 1002 6469 27542 2782 79060 2333 84175 X 81400 84397 544 326 81944 84723 2884 548 79060 84175 PROVIDE HEALTH & SOCIAL SERVICE NEEDS AND ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO ESTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. PROVIDE HEALTH & SOCIAL SERVICE NEEDS,ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO EXTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. 3664 3664 PATRICIA SCHURMANN BOARD MEMBER 1.00 0 MARY SEILER VICE CHAIR 5.00 0 RAY SHERWOOD VICE CHAIR 1.00 0 PAT SWEDBERG BOARD MEMBER 1.00 0 LOIS MOE Chairman 5.00 0 KAREN HELTON COORDINATOR 1.00 102 ROGER SCHAEFER Secretary 1.00 0 DON JOHNSON PROGRAM DIRECT 5.00 5629 DIANE MENZ Treasurer 5.00 0 BONNIE JULIUS VOLUNTEER COORD 5.00 5795 MARY OLSON ASST COORDINATO 2.00 1995 DARCUS ARNOLD BOARD MEMBER 1.00 0 RITA MOSHIER BOARD MEMBER 1.00 0 X false false false false false false false false 0 0 false false DIANE MENZ PO BOX 17 VERGAS MN 56587 2188445562 false false false false false false false false false false false false false NONE NONE true X 40144 18749 36172 47610 30350 173025 0 0 0 0 40144 18749 36172 47610 30350 173025 0 0 173025 77 61 68 84 290 0 77 61 68 84 290 0 0 40221 18810 36172 47678 30434 173315 0.99830 0.99860 0.00170 0.00140 X Other Expenses.1002 Office Expenses $2258 Other Expenses.1005 Travel $1757 Other Expenses.1009 Depreciation $218 Other Expenses.1012 Insurance $454 Other Expenses.1 MEMBERSHIP DUES $804 Other Expenses.3 VOLUNTEER TRAINING/EXP $593 Other Expenses.5 WORKERS COMP INS $223 Other Expenses.6 FISCAL AGENT FEES $137 Other Expenses.7 MINNESOTA REGISTRATION $25 Other Assets.1003 Machinery and Equipment - Beginning $544 Machinery and Equipment - Ending $326 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2884 Accounts Payable and Accrued Expenses - Ending $548