2019-10-01T08:18:36-05:00 2018-12-31 480969601 SS&C SOLUTIONS INC 5825 SW 29TH ST STE 101 TOPEKA KS 666142478 990EZ 2018-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 KAREN MITCHELL TREASURER 7852345809 2019-08-29 true BRENDA FLANAGAN CPA P00039590 7852724484 2019-08-29 184.105.253.154 2019-10-01 08:18:36 CD P 69B9B0B10665B03E73BD1532876C572659E4781E 80B74EC9C8D1D228BA64E400BC02D676EE1B1173 2018 2019-02-21 02:37:17Z X WWW.TOPEKALULACSENIORCENTER.COM X X 138752 X 134899 45 2505 5494 -2989 1303 133258 71364 9268 11194 51912 143738 -10480 58388 47908 X 18540 15646 3947 3881 44605 37561 67092 57088 8704 9180 58388 47908 TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY 114183 114183 ADRIAN REVELS PRESIDENT 2.00 0 JEAN GONZALEZ VICE PRESIDE 2.00 0 KAREN MITCHELL TREASURER 2.00 0 MARILYN RIDDLE SECRETARY 2.00 0 DOLLY GONZALES DIRECTOR 1.00 0 WILLIAM PETERSON DIRECTOR 1.00 0 MICHAEL MUNOZ DIRECTOR 1.00 0 SOPHIA HERMANSON DIRECTOR 1.00 0 RICHARD MARTINEZ DIRECTOR 1.00 0 VERONICA PADILLA DIRECTOR 1.00 0 KATHY VOTAW EXECUTIVE DI 40.00 35768 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 131716 150376 161766 111149 134899 689906 131716 150376 161766 111149 134899 689906 689906 82 85 40 41 45 293 3184 4411 4018 6202 -1686 16129 706328 11810 0.97680 0.96970 X PART II, LINE 10 GAIN ON SALE OF FIXED ASSET 419 NET FUNDRAISING REVENUE 6,787 OTHER REVENUE 7,983 RENTAL INCOME 940 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,303 TOTAL 1,303 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES - OFFICE 2,829 INSURANCE - BUILDING 3,274 INSURANCE - OTHER 2,593 COPIER LEASE 3,783 BUILDING MAINTENANCE 1,371 OTHER EXPENSES 3,032 VAN INSURANCE AND TAXES 2,948 OCCUPATIONAL THERAPY SUP/ 6,047 SENIOR ACTIVITIES 2,851 VAN MAINTENANCE AND GAS 9,733 JANITORIAL SUPPLIES 2,181 NON-INVESTMENT DEPRECIATION 11,270 TOTAL 51,912 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 1,689 4,704 PREPAID EXPENSES AND DEFERRED CHARGES 5,565 3,879 EQUIPMENT 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 VEHICLES 64,434 64,434 LESS ACCUMULATED DEPRECIATION 27,083 38,287 CONTRIBUTIONS RECEIVABLE 0 2,831 TOTAL 44,605 37,561 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,122 9,180 DEFERRED REVENUE 582 0