2016-01-08T08:05:14-06:00 2015-06-30 SCHMEITS & MUELLER PC 2475 39TH AVE STE A PO BOX 1065 COLUMBUS NE 686012408 990EZ 2014-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 JOAN KLUCK TREASURER 4023525008 2015-12-30 true JORDAN MUELLER CPA P01685094 4025633538 2016-01-08 2014 2016-04-25 22:37:26Z X X N/A X X 141717 X 80302 57091 4324 4324 141717 61262 1536 19725 56269 138792 2925 107622 -5132 105415 X 65175 70063 4600 4600 37847 31832 107622 106495 1080 107622 105415 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. 85842 BINGO 85842 JOAN KLUCK MANAGER 40.00 26234 GLORIA HAJEK GOVERNING BO 1.00 0 VICTOR LOPEZ GOVERNING BO 1.00 0 RITA GROVIJOHN SECRETARY 1.00 0 ARLENE HAJEK VICE-PRESIDE 1.00 0 WILLIAM MATTFELD PRESIDENT 1.00 0 ROSE KRACL GOVERNING BO 1.00 0 CAROLINE CUBABACK GOVERNING BO 1.00 0 ROBERT DAHLSTEDT GOVERNING BO 1.00 0 MARY ANN KROEGER GOVERNING BO 1.00 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 80302 80302 61415 61415 141717 141717 141717 141717 141717 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 8 OFFICE 102 TRAVEL 63 INSURANCE 2,395 FOOD COSTS 29,348 FUND RAISER COST 8,110 KITCHEN SUPPLIES 5,079 MEALS/COOK AND MANAGER 1,803 MISCELLANEOUS EXPENSE 23 SALES TAX 706 SUPPLIES 1,252 TAXES-PERSONAL PROPERTY 92 HIRING COSTS 50 INSPECTIONS & SAFETY 724 BANK CHARGES 20 NON-INVESTMENT DEPRECIATION 6,494 TOTAL 56,269 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -5,132 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & REAL ESTATE 230,977 231,456 LESS ACCUMULATED DEPRECIATION 193,130 199,624 TOTAL 37,847 31,832 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 1,080 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.