2012-06-12T13:17:35-05:00 2011-12-31 GARCIA GARMAN & SHEA PC 216 SOUTH EIGHTH STREET LEBANON PA 17042 990EZ 2011-01-01 237405197 SENIOR CENTERS OF LEBANON VALLEY INC SENI 7172743451 710 MAPLE STREET LEBANON PA 17046 VIVIAN Y EZELL 7172743451 2012-06-04 WILLIAM D OYSTER 7172745600 2012-06-12 2011 2016-02-24 21:20:13Z X N/A X 160222 X 26425 44034 5608 84145 10 160222 85091 2260 81847 169198 -8976 28469 19493 X 6394 3261 42100 35952 48494 39213 20025 19720 28469 19493 SERVICES AND ACTIVITIES FOR SENIOR CITIZENS HEALTH & FLU SHOT PROGRAMS, SELF-SUPPORTING TRIPS, CRAFT & QUILTING PROGRAMS, RECREATIONAL & PHYSICAL FITNESS PROGRAMS 61671 61671 VIVIAN Y EZELL 710 MAPLE ST LEBANON PA 17046 10.00 0 MYRTLE HAFER 710 MAPLE ST LEBANON PA 17046 10.00 0 HERMAN H HITZ 710 MAPLE ST LEBANON PA 17046 10.00 0 DOROTHY MARTIN 710 MAPLE ST LEBANON PA 17046 10.00 0 DORIS MYERS 710 MAPLE ST LEBANON PA 17046 000.00 0 EDWARD LYSAKOWSKI 710 MAPLE ST LEBANON PA 17046 10.00 0 MARION MILLER 710 MAPLE ST LEBANON PA 17046 10.00 0 MICHELLE PATRICK 710 MAPLE ST LEBANON PA 17046 10.00 0 AGNES FINKLE 710 MAPLE ST LEBANON PA 17046 10.00 0 MARGARET KLOSE 710 MAPLE ST LEBANON PA 17046 10.00 0 CHRISTINE BEARD 710 MAPLE ST LEBANON PA 17046 10.00 0 HILDA JANE ECKENROTH 710 MAPLE ST LEBANON PA 17046 10.00 0 false false false false false false false false false DORIS SHOTT 710 MAPLE STREET LEBANON PA 17042 7172743451 false false false false false false false false false false NONE NONE true X 88774 52701 37249 25269 26425 230418 88774 52701 37249 25269 26425 230418 230418 6073 47781 53838 96856 84145 288693 519111 49642 0.44390 0.56420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 10 TOTAL 10 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 AREA AGENCY ON AGING INSURANCE 5,974 CLEANING/MAINTENANCE 8,341 UTILITIES 34,580 BANK FEES 60 PERMITS AND LICENSES 75 EXPENSES 75 SUPPLIES 1,852 TELEPHONE 2,636 PRINTING & PUBLICATIONS 1,183 BANK FEES 30 ADVERTISING 476 PERMITS AND LICENSES 236 MISCELLANEOUS 550 PROGRAM EXPENSES 23,614 DUES AND SUBSCRIPTIONS 92 NON-INVESTMENT DEPRECIATION 2,073 TOTAL 81,847 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 10,672 6,596 FURNITURE AND FIXTURES 38,893 38,893 LESS ACCUMULATED DEPRECIATION 38,433 38,777 MACHINERY AND EQUIPMENT 49,881 49,881 LESS ACCUMULATED DEPRECIATION 48,966 49,280 IMPROVEMENTS 91,515 91,515 LESS ACCUMULATED DEPRECIATION 61,462 62,876 TOTAL 42,100 35,952 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,108 15,381 ACCRUED SALARIES & WAGES 0 0 SALES TAX PAYABLE 127 494 PAYROLL TAX LIABILITY 6,790 3,845 VIVIAN Y EZELL MYRTLE HAFER HERMAN H HITZ DOROTHY MARTIN DORIS MYERS EDWARD LYSAKOWSKI MARION MILLER MICHELLE PATRICK AGNES FINKLE MARGARET KLOSE CHRISTINE BEARD HILDA JANE ECKENROTH