2018-07-16T11:06:02-05:00 2017-12-31 480969601 SS&C SOLUTIONS INC 5825 SW 29TH ST STE 202 TOPEKA KS 666142478 990EZ 2017-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 KAREN MITCHELL TREASURER 7852345809 2018-07-12 true BRENDA FLANAGAN CPA P00039590 7852724484 2018-07-12 2017 2022-09-23 18:48:47Z X WWW.TOPEKALULACSENIORCENTER.COM X X 119147 X 111149 41 6234 1755 4479 1723 117392 71262 10118 9558 44777 135715 -18323 76711 58388 X 24137 18540 4013 3947 58823 44605 86973 67092 10262 8704 76711 58388 TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY 98540 98540 DEE GONZALES PRESIDENT 2.00 0 MARIA TORREZ-ANDERSON VICE PRESIDE 2.00 0 KAREN MITCHELL TREASURER 2.00 0 JEAN GONZALEZ ASSISTANT TR 2.00 0 ANNIE BARRON SECRETARY 2.00 0 DOLLY GONZALES DIRECTOR 1.00 0 LYNDA CROWL DIRECTOR 1.00 0 MICHAEL MUNOZ DIRECTOR 1.00 0 KATHY VOTAW EXECUTIVE DI 40.00 36401 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 135981 131716 150376 161766 111149 690988 135981 131716 150376 161766 111149 690988 690988 105 82 85 40 41 353 3418 3184 4411 4018 6202 21233 712574 7957 0.96970 0.96680 X PART II, LINE 10 GAIN ON SALE OF FIXED ASSET 419 NET FUNDRAISING REVENUE 12,699 OTHER REVENUE 6,680 RENTAL INCOME 1,435 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,723 TOTAL 1,723 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES - OFFICE 2,045 TRAVEL 40 INSURANCE 7,855 COPIER LEASE 3,886 DUES AND FEES 85 GREENHOUSE EXPENSES 67 MAINTENANCE 7,079 OTHER EXPENSES 310 SENIOR ACTIVITIES 2,826 VAN EXPENSES 8,320 NON-INVESTMENT DEPRECIATION 12,264 TOTAL 44,777 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 4,032 1,689 PREPAID EXPENSES AND DEFERRED CHARGES 5,243 5,565 EQUIPMENT 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 VEHICLES 64,434 64,434 LESS ACCUMULATED DEPRECIATION 14,886 27,083 TOTAL 58,823 44,605 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,516 8,122 DEFERRED REVENUE 1,746 582