2015-11-16T13:19:55-06:00 2015-06-30 204916670 MILLER & MCPHAIL CPA'S PLLC 123 WEST WASHINGTON AVENUE ATHENS TN 37303 990EZ 2014-07-01 620987274 MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC MONR 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 LEANNE HARRILL EXECUTIVE DIRECTOR 4234422022 2015-11-13 1 MARILYN L MILLER P00473741 4237456680 2014 2016-04-25 22:37:26Z X N/A X X 144436 X 84534 35454 5089 13185 6174 144436 51796 3914 20336 712 73246 150004 -5568 283566 0 277998 X 174412 128390 96545 87695 12609 61913 283566 277998 0 0 283566 277998 PROVIDE ELDERLY SERVICES PROVIDED SERVICES AND ACTIVITIES FOR THE ELDERLY. THIS INCLUDED CRAFTS, GAMES AND INFORMATIONAL PROGRAMS. 0 0 PROVIDED MEALS AND TRANSPORTATION FOR THE ELDERLY. 0 0 SCHEDULED TRIPS FOR SENIOR CITIZENS. 0 0 0 JENNIFER WALLER VICE CHAIRPERSON 5.00 0 0 0 CONNIE WHITE BOARD MEMBER 5.00 0 0 0 ERMAZO FREEMAN TREASURER 5.00 0 0 0 JERRY SNYDER BOARD MEMBER 5.00 0 0 0 LANCE CAVETT BOARD MEMBER 5.00 0 0 0 CLEVE WILLIS SECRETARY 5.00 0 0 0 SANDY WILLIS BOARD MEMBER 5.00 0 0 0 MIKE ATKINS BOARD CHAIRPERSON 5.00 0 0 0 LEANNE HARRILL EXECUTIVE DIRECTOR 40.00 23943 0 0 JOE ANDERSON BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEANNE HARRILL 144 COLLEGE STREET MADISONVILLE TN 37354 4234422022 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76185 80733 76478 71503 84534 389433 17916 16486 19622 16810 35454 106288 94101 97219 96100 88313 119988 495721 0 0 0 495721 94101 97219 96100 88313 119988 495721 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: SENIOR CENTER. AMOUNT: 13,185. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,534. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,377. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,263. TOTAL TO FORM 990-EZ, LINE 8: 6,174. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,917. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,419. TOTAL TO FORM 990-EZ, LINE 14: 20,336. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,139. DESCRIPTION: TRAVEL. AMOUNT: 22,526. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,962. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,019. DESCRIPTION: UTILITIES. AMOUNT: 21,157. DESCRIPTION: SUPPLIES. AMOUNT: 8,710. DESCRIPTION: TELEPHONE. AMOUNT: 2,574. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 1,325. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,638. DESCRIPTION: ADVERTISING. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 16: 73,246. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,609. END OF YEAR AMOUNT: 61,913. 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.