2018-08-27T11:17:41-05:00 2018-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2017-07-01 680339978 MCKINLEYVILLE SENIOR CENTER MCKI 7078390191 1620 PICKETT ROAD MCKINLEYVILLE CA 955193920 ELENA DAVID CHAIRPERSON 7078390191 2018-08-14 1 R SUTTER P00661293 7078224835 2017 2022-09-23 18:48:47Z X N/A X X 49697 X 29368 4311 3907 5148 500 4648 6963 4546 2417 44651 3745 7890 4728 16363 28288 240796 -662 268422 X 203159 229960 38039 38462 241198 268422 402 0 240796 268422 SENIOR ACTIVITIES PROVIDES ACTIVITIES FOR SENIORS IN THE SURROUNDING AREA. SUPPORTS COMMUNITY FUNCTIONS. 2150 14913 14913 ELENA DAVID CHAIRPERSON 6.00 0 0 0 EVIE FULLER VICE CHAIRPERSON 4.00 0 0 0 CANDRA DAY EXECUTIVE DIRECTOR 4.00 0 0 0 SANDRA BERRY TREASURER 8.00 0 0 0 LOUISE MEEK SECRETARY 1.50 0 0 0 FRAN GILKEY CORRESPONDING SECRETARY 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SANDRA BERRY 1620 PICKETT ROAD MCKINLEYVILLE CA 95519 7078390191 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19943 21002 19297 31541 29368 121151 19943 21002 19297 31541 29368 121151 121151 7947 7637 6976 7337 3907 33804 154955 61825 0.78180 0.75950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,907. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,963. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,546. GROSS PROFIT: 2,417. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,546. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,546. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,674. TOTAL TO FORM 990-EZ, LINE 14: 7,890. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,926. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,851. DESCRIPTION: MISCELLANEOUS. AMOUNT: 151. DESCRIPTION: GIFTS CERTIFICATES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 4,728. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 1,547. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,209. TOTAL TO FORM 990-EZ, LINE 20: -662. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HAF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 32,753. END OF YEAR AMOUNT: 35,479. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,232. END OF YEAR AMOUNT: 0. DESCRIPTION: SAVINGS BONDS. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 777. DESCRIPTION: DIAL-A-RIDE TICKETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 145. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,277. END OF YEAR AMOUNT: 2,061. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 0. 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.