2012-11-14T13:13:10-08:00 2012-06-30 MCPHERRON SKILES & LOOP CPAS PC 121 S JEFFERS ST STE 1 NORTH PLATTE NE 691015306 990EZ 2011-07-01 470623554 PERKINS COUNTY SENIOR SERVICES INC PERK 3083524236 PO BOX 314 GRANT NE 69140 KRIS JAQUES 2012-11-14 true Brenda Hansen-Styskal 3083524977 2011 2016-02-25 16:41:14Z X X N/A X 133688 X 42723 57812 7522 0 5441 0 5441 0 20190 133688 59468 600 3981 68068 132117 1571 72162 73733 X 60950 46274 5689 17307 22739 78257 74702 6095 969 72162 73733 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 3,400 SENIOR CITIZENS 111789 111789 KRIS JAQUES PO BOX 546 GRANT NE 69140 0 0 GERTRUDE HUNDHAUSEN 645 LINCOLN AVE GRANT NE 69140 0 0 NANCIE PETERSON 111 S AMES AVENUE MADRID NE 69150 0 0 DENNIS EKDAHL PO BOX 68 VENANGO NE 69153 0 0 IVAN PALU PO BOX GRANT NE 69140 0 0 SUSAN LOGSDON 800 WEST 4TH GRANT NE 69140 0 0 MARIAN ROBERTSON PO BOX 71 ELSIE NE 69134 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 40301 36480 44356 39257 42723 203117 0 0 40301 36480 44356 39257 42723 203117 0 203117 3627 7125 7574 8500 7522 34348 0 20568 4626 6679 13997 20190 66060 303525 0.66920 0.70760 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6095 Accounts Payable and Accrued Expenses - Ending $969 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $15872 Machinery and Equipment - Ending $19864 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $2875 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 SUPPLIES $362 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 THRIFT SHOP EXPENSE $565 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 CONTRACT LABOR $1099 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MAINTENANCE $1216 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TELEPHONE $1462 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MISCELLANEOUS $1744 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 REPAIRS $2606 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 KITCHEN EXPENSE $3348 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 BUILDING INSURANCE $3932 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 UTILITIES $7824 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 FOOD EXPENSE $35688 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1312 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $4988 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1051 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $871 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 MISCELLANEOUS $20190