2013-06-11T10:12:50-05:00 2012-12-31 841017420 ACCOUNTING SPECIALISTS INC PO BOX 1040 NEDERLAND CO 80466 990EZ 2012-01-01 841363334 NEDERLAND AREA SENIORS INC NEDE 3032580799 PO BOX 188 NEDERLAND CO 80466 MARTIN CHESHES 3032580799 2013-05-23 1 AMANDA SCHALZ P00541791 3032581040 2012 2016-03-07 17:11:31Z X X N/A X 70879 X 30566 34491 1960 3862 70879 39328 4031 1730 22694 67783 3096 97012 0 100108 X 91229 94022 6764 6934 97993 100956 981 848 97012 100108 X ASSIST SENIOR CITIZENS IN ENHANCING THEIR QUALITY OF LIFE PROVIDED EDUCATIONAL SERVICES, RECREATION AND SOCIALIZATION NEEDS TO SENIOR CITIZENS 0 67783 67783 JIM ELDER 3.00 0 0 0 MARGARET MAY 3.00 0 0 0 MARTIN CHESHES 3.00 0 0 0 BETTY PORTER 3.00 0 0 0 JOHN BROCKLEHURST 2.00 0 0 0 RESSA LIVELY-SMITH 2.00 0 0 0 BRIAN POE 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 14070 17530 24540 30908 32526 119574 14070 17530 24540 30908 32526 119574 119574 -7730 969 7153 -89 3861 4164 123738 177600 0.96630 0.88810 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 3,862.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,441. DESCRIPTION: INSURANCE. AMOUNT: 1,253. TOTAL TO FORM 990-EZ, LINE 16: 22,694. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: MEAL SITE REIMB RECEIVABLE. BEG. OF YEAR AMOUNT: 2,726. END OF YEAR AMOUNT: 2,896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,038. END OF YEAR AMOUNT: 4,038. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 848. 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.