2012-11-14T18:53:17-06:00 2012-06-30 KEVIN R MINKOFF CPA PC 11618 NE HALSEY ST PORTLAND OR 97220 990EZ 2011-07-01 930677386 GRESHAM SENIORS CENTER GRES 5039884870 600 NE 8TH STREET ROOM/SUITE 130 GRESHAM OR 970307329 JOAN PORTER 5039884870 2012-11-12 true KEVIN R MINKOFF CPA 5032523988 2012-11-12 2011 2016-02-24 21:20:13Z X X N/A X 66056 X 64358 1698 66056 1893 18896 2286 50229 73304 -7248 233624 226376 X 233624 226733 2143 233624 228876 2500 233624 226376 SENIOR CITIZENS CENTER TOUR EXPENSES - MONEY COLLECTED FROM SENIOR CITIZENS FOR TRIPS AND TOURS. MONEY SPENT FOR DIRECT TOUR COSTS AND OPERATING COSTS OF PROGRAM. 1935 GENERAL EXPENSES FOR VARIOUS PROGRAMS AND SERVICES PROVIDED FOR THE BENEFIT OF SENIOR CITIZENS OVER THE AGE OF 50 AT THE SENIOR CENTER. 31485 33420 JOAN PORTER 8326 SE 252ND AVENUE GRESHAM OR 97080 2.00 0 FLORA TOSOLIN 3283 SE 24TH TERRACE GRESHAM OR 97030 2.00 0 CHAR SALB 1003 NW SHADDOCK WAY 302 GRESHAM OR 97030 2.00 0 RAE STEVENSON 2980 NE DIVISION SP M1 GRESHAM OR 97030 2.00 0 SUSAN DILLARD 37852 SANDY HEIGHTS SANDY OR 97055 2.00 0 HERSCHEL BROWN 3682 NE 7TH COURT GRESHAM OR 97030 2.00 0 TERESA MATNEY 3042 SE 287TH AVENUE TROUTDALE OR 97060 2.00 0 EILEEN ANDERSON 600 NE 8TH STREET GRESHAM OR 97030 2.00 0 LOUISE WHITTINGHAM 570 SE BARNES AVE GRESHAM OR 97030 2.00 0 LESLIE WORKMAN 740 NE 10TH STREET GRESHAM OR 97030 2.00 0 DEE HENRICKSEN 1787 SW 17TH STREET GRESHAM OR 97030 2.00 0 ARLENE PRITCHARD 2831 SE PALMQUIST RD J-139 GRESHAM OR 97030 2.00 0 false false false false false false false false false OR GRESHAM SENIORS CENTER 600 NE 8TH STREET GRESHAM OR 97030 5039884870 false false false false false false false false false false NONE NONE true X 63928 63928 63928 63928 40551 40551 40551 40551 23377 1698 1698 1698 1698 65626 65626 0.35620 0.43000 0.03000 0.13000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION 153 BANK CHARGES 67 DUES AND MEMBERSHIPS 201 EQUIPMENT MAINTENANCE 381 OFFICE EXPENSES 1,976 TAXES & LICENSES 150 TELEPHONE 1,797 OFFICE ASSISTANT 24,155 VOLUNTEER EXPENSES 163 INTERNET 1,078 TRAVEL 1,782 INSURANCE 1,712 GIFT SHOP - COST OF SALES 9,973 PROGRAMS & CLASS EXPENSES 1,382 SPECIAL EVENTS 2,109 NEWSLETTER 11 GIFT SHOP - OPERATING EXP 282 NON-INVESTMENT DEPRECIATION 2,857 TOTAL 50,229 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 PRIOR YEAR DEP'N ADJUSTMENT 0 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 OFFICE FURNITURE & EQUIPMENT 11,103 16,103 LESS ACCUMULATED DEPRECIATION 11,103 13,960 TOTAL 0 2,143 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 LOAN PAYABLE TO SANDRA SHERMAN 0 2,500 JOAN PORTER FLORA TOSOLIN CHAR SALB RAE STEVENSON SUSAN DILLARD HERSCHEL BROWN TERESA MATNEY EILEEN ANDERSON LOUISE WHITTINGHAM LESLIE WORKMAN DEE HENRICKSEN ARLENE PRITCHARD