2018-08-24T14:55:31-06:00 2017-12-31 814295370 WALL & COMPANY PLLC 1899 E OVERLAND RD MERIDIAN ID 836426648 990EZ 2017-01-01 820414731 EAGLE SENIOR CITIZENS INC EAGL 2089390475 312 E STATE STREET EAGLE ID 83616 TAMI GALT OFFICE MANAGER 2089390475 2018-08-24 true BRIAN C WALL CPA P00055942 2084010141 2018-08-24 2017 2022-09-23 18:48:47Z X X N/A X X 132548 X 18454 86398 574 2256 11989 5122 6867 12877 127426 73259 1544 9763 45305 129871 -2445 181941 179496 X 162679 164310 21629 19654 184308 183964 2367 4468 181941 179496 TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK. 18938 PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING. 65894 84832 TAMI GALT OFFICE MANAG 20.00 27146 SYLVIA CARNEY PRESIDENT 000.00 0 DEBRA KAMPHAUS TREASURER 000.00 0 BELVA KERSTETTER SECRETARY 000.00 0 CARMEN WALFKIEL DIRECTOR 000.00 0 DONNA ABBOTT DIRECTOR 000.00 0 ROBIN M WEEKS EMPLOYEE 20.00 27450 PATRICIA ALLEN VICE PRESIDE 000.00 0 MARGIE JOHNSON DIRECTOR 000.00 0 MARGARET J GALT DIRECTOR 000.00 0 ANNE NELSON DIRECTOR 000.00 0 false false false false false false false false false ID TAMI GALT 312 E STATE STREET EAGLE ID 836165933 2089390475 false false false false false false false false false false false NONE NONE true X 1919 12259 15461 15617 18454 63710 31978 23851 71484 117112 114094 358519 4425 3684 3914 12023 38322 39794 90859 132729 132548 434252 434252 342 225 550 408 2256 3781 342 225 550 408 2256 3781 38664 40019 91409 133137 134804 438033 0.99140 0.99690 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 8 FACILITIES RENTAL 9,650 BOUTIQUE INCOME 2,121 MISCELLANEOUS INCOME 1,106 TOTAL 12,877 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,375 TELEPHONE & TELECOMMUNICATION 2,520 INSURANCE LIABILITY 1,094 INSURANCE WC 1,176 CLEANING 513 VAN FUEL AND MAINTENANCE 6,777 OTHER CENTER EXPENSES 13,143 ANNUAL LEASE PAYMENT 14,589 DONATIONS 760 SALES TAX 384 NON-INVESTMENT DEPRECIATION 1,974 TOTAL 45,305 FORM 990-EZ, PART II, LINE 24 IMPR, FURN., FIX AND EQUPMENT 115,240 115,239 LESS ACCUMULATED DEPRECIATION 93,611 95,585 TOTAL 21,629 19,654 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 2,367 4,468