2015-05-15T15:52:47-05:00 2014-12-31 912051906 JEAN K FRAZIER CPA 959 BASIN ST SW EPHRATA WA 98823 990EZ 2014-01-01 916072016 EPHRATA SENIOR CENTER EPHR 5097542382 124 C ST NW EPHRATA WA 98823 CAROL STOCKDALE CHAIRPERSON 5097542382 2015-05-15 true JEAN K FRAZIER P00036363 5097542035 2015-05-14 X 2014 2016-04-25 22:37:26Z X X N/A X X 139791 X 26800 54868 70 58053 58053 139791 69789 500 11943 961 73504 156697 -16906 184693 -12696 155091 X 30336 25384 7500 7500 149468 125428 187304 158312 2611 3221 184693 155091 X TO PROVIDE NUTRITIONAL AND RECREATIONAL SUPPORT FOR SENIOR CITIZENS. MEALS PROVIDED TO SENIOR CITIZENS 8629, SERVED WEEKDAYS - LUNCH, SUNDAYS - DINNER. 97869 TRANSPORTATION SERVICES FOR SENIORS PICK-UP AND DROP-OFF. 10026 OTHER MISCELLANEOUS ACTIVITIES. 2778 DEPRECIATION OF PLANT AND EQUIPMENT USED FOR EXEMPT PURPOSE ACCOMPLISHMENTS. 24424 135097 CAROL STOCKDALE CHAIRMAN-201 5.00 0 RALEIGH WYATT DIRECTOR 1.00 0 MICHAEL J DONOVAN TREASURER 2.00 0 JOAN DRIVER SECRETARY 1.00 0 BILL HEWITT 1ST VICE CHA 2.00 0 CAMILLE PRICE DIRECTOR 1.00 0 CAROL HAMPTON DIRECTOR 1.00 0 LARRY PRICE 2ND VICE CHA 2.00 0 ELSIE KELLY DIRECTOR 1.00 0 SHARON HASTINGS MANAGER 21.00 21600 false false false false false false false false false JANICE HUNTER 124 C ST NW EPHRATA WA 98823 5097542382 false false false false false false false false false false false NONE NONE true X 34172 42109 39747 27462 26800 170290 34172 42109 39747 27462 26800 170290 170290 110000 112921 222921 393211 70 0.43310 0.59610 X PART II, LINE 10 OTHER INCOME 110,000 FORM 990-EZ, PART I, LINE 16 THRIFT STORE ADVERTISING 46 TELEPHONE 1,098 SUPPLIES 1,301 BANK FEES 602 CASH SHORT 1,261 GAS & OIL 614 MISCELLANEOUS 673 FACILITIES & EQUIPMENT 887 LICENSE & PERMIT 72 EXPENSES ADVERTISING 223 OFFICE SUPPLIES 2,501 CONFERENCE 300 INSURANCE 7,472 KITCHEN SUPPLIES 4,507 JANITORIAL 318 LICENSES & PERMITS 2,399 MISCELLANOUS 144 TELEPHONE 1,099 GAS & OIL 1,448 DECORATIONS 352 BANK FEES 7 REPAIR & MAINTENANCE 4,610 FOOD PURCHASES 24,509 FUNDRAISING SUPPLIES 1,953 SHIPPING 250 DUES 50 CASH SHORT 51 NON-INVESTMENT DEPRECIATION 14,757 TOTAL 73,504 FORM 990-EZ, PART I, LINE 20 CORRECTION TO FIXED ASSETS,ETC -12,696 FORM 990-EZ, PART II, LINE 24 490,642 349,800 LESS ACCUMULATED DEPRECIATION 341,174 224,372 TOTAL 149,468 125,428 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,611 3,221 FORM 990-EZ, PART III, LINE 31 DEPRECIATION OF PLANT AND EQUIPMENT USED FOR EXEMPT PURPOSE ACCOMPLISHMENTS.