2015-05-15T09:49:13-05:00 2014-12-31 841017420 ACCOUNTING SPECIALISTS INC PO BOX 1040 NEDERLAND CO 80466 990EZ 2014-01-01 841363334 NEDERLAND AREA SENIORS INC NEDE 3032580799 PO BOX 188 NEDERLAND CO 80466 MATT REYNOLDS TREASURER 3032580799 2015-05-06 1 MICHAEL J MASSA P00338977 3032581040 2014 2016-03-07 17:11:31Z X X WWW.NEDERLANDAREASENIORS.ORG X X 70832 X 14650 35320 1500 1834 1357 16171 6868 10660 63964 43129 653 4036 2091 17301 67210 -3246 102189 0 98943 X 98593 94350 5912 5665 104505 100015 2316 1072 102189 98943 X ASSIST SENIOR CITIZENS IN ENHANCING THEIR QUALITY OF LIFE PROVIDED EDUCATIONAL SERVICES, RECREATION AND SOCIALIZATION NEEDS TO SENIOR CITIZENS 0 0 0 JIM ELDER PRESIDENT 3.00 0 0 0 CHARLES WOOD VICE PRESIDENT 3.00 0 0 0 JOHN BROCKLEHURST BOARD MEMBER 2.00 0 0 0 CLAUDIA KUTSCHER BOARD MEMBER 2.00 0 0 0 HELAINE MANN BOARD MEMBER 2.00 0 0 0 KATHY POPE BOARD MEMBER 2.00 0 0 0 MATT REYNOLDS BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SPECIALISTS INC PO BOX 10 NEDERLAND CO 80466 3032583625 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24540 30908 32526 29951 33678 151603 24540 30908 32526 29951 33678 151603 151603 7153 -89 3861 6469 1834 19228 170831 172132 0.88740 0.88060 X 0 HOLIDAY MOUNTAIN MARKET 11386 0 11386 458 3727 11386 11386 458 3727 4185 7201 1357 609 139 1 1.00000 1357 609 139 748 609 CO 1 0 1 0 1.00000 NADINE KARPLUS 3982 RIDGE RD NEDERLAND CO 80466 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,834. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,155. DESCRIPTION: INSURANCE. AMOUNT: 1,146. TOTAL TO FORM 990-EZ, LINE 16: 17,301. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MEAL SITE REIMB RECEIVABLE. BEG. OF YEAR AMOUNT: 1,874. END OF YEAR AMOUNT: 1,627. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,038. END OF YEAR AMOUNT: 4,038. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED GRANT. BEG. OF YEAR AMOUNT: 1,346. END OF YEAR AMOUNT: 76. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 996. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.