2015-02-17T11:12:20-08:00 2014-06-30 MCPHERRON SKILES & LOOP CPAS PC 121 S JEFFERS ST STE 1 NORTH PLATTE NE 691015306 990EZ 2013-07-01 470623554 PERKINS COUNTY SENIOR SERVICES INC PERK 3083524236 PO BOX 314 GRANT NE 69140 KRIS JAQUES President 2015-02-17 true BRENDA HANSEN STYSKAL P00023102 3085327525 2013 2016-03-07 17:11:31Z X X N/A X 103420 X 29432 62919 6765 0 4304 0 4304 0 103420 56563 725 550 55439 113277 -9857 65405 55548 X 36866 33093 12316 11221 17308 12344 66490 56658 1085 1110 65405 55548 TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS. SERVED APPROXIMATELY 20,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,200 SENIOR CITIZENS 95819 95819 MARIAN ROBERTSON Secretary 0 0 SUSAN LOGSDON MEMBER 0 0 IVAN PALU MEMBER 0 0 DENNIS EKDAHL MEMBER 0 0 NANCIE PETERSON Vice President 0 0 GERTRUDE HUNDHAUSEN MEMBER 0 0 KRIS JAQUES President 0 0 X false false false false false false false false 0 0 false false PATRICIA J STEVER 420 CENTRAL AVE GRANT NE 69140 3083524236 false false false false false false false false false false false false false NONE NONE true X 44356 39257 42723 36711 29432 192479 0 0 44356 39257 42723 36711 29432 192479 0 192479 7574 8500 7522 7131 6765 37492 0 6679 13997 20190 40866 270837 0.71070 0.70540 X Other Expenses.1001 Advertising and Promotion $139 Other Expenses.1002 Office Expenses $250 Other Expenses.1005 Travel $1318 Other Expenses.1009 Depreciation $6059 Other Expenses.1012 Insurance $5823 Other Expenses.1 FOOD EXPENSE $23472 Other Expenses.2 UTILITIES $10215 Other Expenses.3 THRIFT SHOP EXPENSE $1697 Other Expenses.4 SUPPLIES $1575 Other Expenses.5 TELEPHONE $1372 Other Expenses.6 REPAIRS $1333 Other Expenses.7 EQUIPMENT RENTAL $948 Other Expenses.8 KITCHEN EXPENSE $636 Other Expenses.9 MAINTENANCE $437 Other Expenses.10 MEMBERSHIPS & DUES $95 Other Expenses.11 MISCELLANEOUS $70 Other Assets.1002 Furniture and Fixtures - Beginning $2193 Furniture and Fixtures - Ending $1670 Other Assets.1003 Machinery and Equipment - Beginning $15115 Machinery and Equipment - Ending $10674 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1085 Accounts Payable and Accrued Expenses - Ending $1110