2020-09-08T09:04:32-05:00 2019-12-31 480969601 SS&C SOLUTIONS INC 5825 SW 29TH ST STE 101 TOPEKA KS 666142478 990EZ 2019-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 KAREN MITCHELL TREASURER 7852345809 2020-08-27 true BRENDA FLANAGAN CPA P00039590 7852724484 2020-08-27 184.105.253.154 2020-09-08 09:04:32 CD P 69B9B0B10665B03E73BD1532876C572659E4781E 69B9B0B10665B03E73BD1532876C572659E4781E 2019 2020-11-19 02:30:22Z HYBRID WWW.TOPEKALULACSENIORCENTER.COM X X 139073 X 137445 35 1261 3936 -2675 332 135137 76479 9993 11193 46731 144396 -9259 47908 38649 X 15646 14845 3881 9658 37561 15327 57088 39830 9180 1181 47908 38649 TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY 112363 112363 ADRIAN REVELS PRESIDENT 2.00 0 JEAN GONZALEZ VICE PRESIDE 2.00 0 KAREN MITCHELL TREASURER 2.00 0 DOLLY GONZALES DIRECTOR 1.00 0 WILLIAM PETERSON DIRECTOR 1.00 0 MICHAEL MUNOZ DIRECTOR 1.00 0 VERONICA PADILLA DIRECTOR 1.00 0 KATHY VOTAW EXECUTIVE DI 40.00 36035 false false false false false false false false false KATHY VOTAW 1502 NE SEWARD AVE TOPEKA KS 66616 7852345809 false false false false false false false false false false false NONE NONE true X 150376 161766 111149 134899 137445 695635 150376 161766 111149 134899 137445 695635 695635 85 40 41 45 35 246 4411 4018 6202 -1686 -2343 10602 706483 18702 0.98460 0.97680 X PART II, LINE 10 GAIN ON SALE OF FIXED ASSET 419 NET FUNDRAISING REVENUE 1,902 OTHER REVENUE 7,911 RENTAL INCOME 370 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 332 TOTAL 332 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE - BUILDING 3,390 INSURANCE - OTHER 2,347 BUILDING MAINTENANCE 2,041 COPIER LEASE 2,735 JANITORIAL SUPPLIES 2,193 OTHER EXPENSES 3,689 SENIOR ACTIVITIES 3,261 VAN EXPENSES 3,099 VAN MAINTENANCE AND GAS 9,486 SECTION 481(A) ADJUSTMENT 3,368 NON-INVESTMENT DEPRECIATION 11,122 TOTAL 46,731 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 4,704 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,879 0 EQUIPMENT 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 VEHICLES 64,434 64,434 LESS ACCUMULATED DEPRECIATION 38,287 49,107 CONTRIBUTIONS RECEIVABLE 2,831 0 TOTAL 37,561 15,327 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,180 1,181