2020-11-16T12:56:55-06:00 2019-12-31 900704525 DOUGLAS KILE PC CPA 21 SE 5TH AVE PO BOX 965 PERRYTON TX 79070 990EZ 2019-01-01 751825010 OCHILTREE COUNTY SENIOR CITIZENS ASSOC OCHI 8064359909 PO BOX 738 PERRYTON TX 79070 KAY ALLISON PRESIDENT 8064354798 2020-11-16 1 DOUGLAS KILE P00224952 8064357148 2020-11-15 216.251.8.97 2020-11-15 14:16:18 CS P 2231ACDDE900F7CF492F440555B5948D83DED51D B4C28F152F27CBB8C6EBCF4054CC0970DC2159AB 2019 2021-04-22 16:20:28Z X WWW.PERRYTONSENIORS.ORG X X 127015 X 28513 15595 4297 19138 6914 12224 58222 79283 -21061 1250 40818 14880 1575 17988 1869 11123 47435 -6617 398552 0 391935 X 21443 12826 192360 192360 187154 191123 400957 396309 2405 4374 398552 391935 X COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIOR CITIZENS 3 TIMES A WEEK. PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS. 0 0 0 KAY ALLISON PRESIDENT 1.00 0 0 0 BRENDA GRIFFIN SECRETARY-TREASURER 0.00 0 0 0 JOE JOHNSON VICE PRESIDENT 0.00 0 0 0 DARLA ALLRED MANAGER 20.00 0 0 0 JIM GRAVES DIRECTOR 0.00 0 0 0 JANET MCCLAIN DIRECTOR 0.00 0 0 0 DEBBIE SYMONS DIRECTOR 0.00 0 0 0 LINDA KILE DIRECTOR 0.00 0 0 0 JEFF BECHTHOLD DIRECTOR 0.00 0 0 0 DOUG WILKENS DIRECTOR 0.00 0 0 0 KERRY SYMONS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 738 PERRYTON TX 79070 8064359909 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38490 22797 30161 25090 28513 145051 38490 22797 30161 25090 28513 145051 145051 611 669 905 1501 3991 7677 1824 2744 1093 752 1250 7663 160391 0.90440 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X BANQUETS AND EVENTS 19138 19138 6914 19138 19138 6914 6914 12224 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: MEETING ROOMS. Amount: 306. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 3,991. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 58,222. Returns and Allowances: 0. Less Cost of Goods Sold: 79,283. Gross Profit: -21,061. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 29,890. Cost of Labor: 48,613. Materials and Supplies: 780. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 79,283. Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISCELLANEOUS REFUNDS. Amount: 1,250. Form 990-EZ, Part I, Line 16 - Other Expenses Description: VEHICLE EXPENSES. Amount: 1,520. Description: INSURANCE. Amount: 659. Description: LAUNDRY & CLEANING . Amount: 628. Description: PAYROLL TAXES. Amount: 6,094. Description: COMMUNICATIONS. Amount: 1,311. Description: PUBLIC RELATIONS. Amount: 886. Description: DUES & MEMBERSHIPS. Amount: 25. Total to Form 990-EZ, line 16: 11,123. Form 990-EZ, Part II, Line 24 - Other Assets Description: BANK CD - INTERSTATE BANK. Beg. of Year Amount: 35,336. End of Year Amount: 35,833. Description: BANK CD - FBSW BANK. Beg. of Year Amount: 100,000. End of Year Amount: 102,722. Description: BANK CD - FNB BANK. Beg. of Year Amount: 51,818. End of Year Amount: 52,568. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 914. End of Year Amount: 1,223. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 1,491. End of Year Amount: 3,151. 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.