2016-12-14T12:52:15-06:00 2016-06-30 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990EZ 2015-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 TOM HEALY MANAGER 4023525008 2016-11-30 true JORDAN MUELLER CPA P01685094 4025633538 2016-12-14 2015 2017-02-10 21:41:12Z X X N/A X X 130236 X 78913 47871 3452 3452 130236 73461 600 13555 60652 148268 -18032 105192 87160 X 70063 66497 4600 4600 31609 27942 106272 99039 1080 11879 105192 87160 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. MEALS AND OTHER FUND RAISING. 74454 BINGO 74454 JOAN KLUCK MANAGER 35.00 28917 GLORIA HAJEK GOVERNING BO 000.00 0 VICTOR LOPEZ GOVERNING BO 000.00 0 RITA GROVIJOHN SECRETARY 000.00 0 ARLENE HAJEK VICE-PRESIDE 000.00 0 WILLIAM MATTFELD PRESIDENT 000.00 0 ROSE KRACL GOVERNING BO 000.00 0 CAROLINE CUBABACK GOVERNING BO 000.00 0 ROBERT DAHLSTEDT GOVERNING BO 000.00 0 MARY ANN KROEGER GOVERNING BO 000.00 0 TOM HEALY MANAGER 000.00 0 false false false false false false false false false COLFAX COUNTY SENIOR CITIZENS CENTE 124 EAST 12TH STREET SCHUYLER NE 68661 4023525009 false false false false false false false false false false false NONE NONE true X 88556 78913 167469 61415 51323 112738 149971 130236 280207 280207 149971 130236 280207 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 7 OFFICE 364 TRAVEL 63 INSURANCE 2,487 FOOD COSTS 30,446 FUND RAISER COST 9,500 KITCHEN SUPPLIES 4,310 SALES TAX 958 SUPPLIES 1,190 TAXES-PERSONAL PROPERTY 71 HIRING COSTS 97 INSPECTIONS & SAFETY 328 BANK CHARGES 20 REPAIRS 2,773 NON-INVESTMENT DEPRECIATION 8,038 TOTAL 60,652 FORM 990-EZ, PART I, LINE 20 CHANGE IN DEPRECIATION 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & REAL ESTATE 231,456 235,604 LESS ACCUMULATED DEPRECIATION 199,847 207,662 TOTAL 31,609 27,942 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 1,080 0 COPIER LOAN 0 11,879 FORM 990-EZ, PART III THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS.