2014-08-15T08:19:17-07:00 2014-06-30 BENSON LEITHEISER & SOBERG PO BOX 667 DETROIT LAKES MN 56502 990EZ 2013-07-01 412011985 NEIGHBOR TO NEIGHBOR NEIG 2183343559 PO BOX 141 FRAZEE MN 56544 LOIS MOE Chairman 2014-08-14 true SHERI LYNN D LEITHEISER P00069954 2188473114 2013 2015-11-30 17:44:51Z X X N/A X X 40428 X 36172 57 0 4199 3026 1173 0 37402 150 11628 500 3637 1266 5188 22369 15033 43886 58919 X 46562 60860 907 46562 61767 2676 2848 43886 58919 PROVIDE HEALTH & SOCIAL SERVICE NEEDS AND ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO ESTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. PROVIDE HEALTH & SOCIAL SERVICE NEEDS,ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO EXTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. 3527 3527 PATRICIA SCHURMANN BOARD MEMBER 1.00 0 MARY SEILER VICE CHAIR 5.00 0 DENNIS PAUSCH BOARD MEMBER 1.00 0 PAT SWEDBERG BOARD MEMBER 1.00 0 LOIS MOE Chairman 5.00 0 ELAINE DAHRING Director 1.00 0 JEANNE KUNTZ Director 1.00 0 ROGER SCHAEFER Secretary 1.00 0 DON JOHNSON PROGRAM DIRECT 5.00 5208 DIANE MENZ Treasurer 5.00 0 BONNIE JULIUS VOLUNTEER COORD 5.00 5294 MARY OLSON ASST COORDINATO 2.00 635 X false false false false false false false false 0 0 false false DIANE MENZ PO BOX 17 VERGAS MN 56587 2188445562 false false false false false false false false false false false false false NONE NONE true X 15102 39991 40144 18749 36178 150164 0 0 0 2282 2282 17384 39991 40144 18749 36178 152446 0 0 152446 192 122 77 61 452 0 192 122 77 61 452 0 0 17576 40113 40221 18810 36178 152898 0.99700 0.99560 0.00300 0.00440 X Other Expenses.1002 Office Expenses $1380 Other Expenses.1005 Travel $1311 Other Expenses.1009 Depreciation $227 Other Expenses.1012 Insurance $446 Other Expenses.1 MEMBERSHIP DUES $776 Other Expenses.4 VOLUNTEER TRAINING/EXP $361 Other Expenses.5 SUPPLIES $288 Other Expenses.6 WORKERS COMP INS $188 Other Expenses.7 MISCELLANEOUS $186 Other Expenses.8 MINNESOTA REGISTRATION $25 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $907 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2676 Accounts Payable and Accrued Expenses - Ending $2848