2018-11-08T16:42:29-05:00 2017-12-31 270060630 ACCOUNTING RESULTS INC 6500 CENTRAL AVE SUITE C SAINT PETERSBURG FL 33707 990EZ 2017-01-01 200684014 THE GULFPORT MULTIPURPOSE SENIOR CENTER FOUNDATION GULF 5501 27TH AVE NUE SOUTH GULFPORT FL 33707 JEFFIFER TERRANA PRESIDENT 7278712492 2018-11-08 false VANESSA LONG P00346319 7273220029 2018-11-08 108.190.11.56 2018-11-08 16:44:56 5904392018312sothxtm 2018-11-08 P 4E0366D7BE5F85FD23551C72A7A9EEC6842C9002 4E0366D7BE5F85FD23551C72A7A9EEC6842C9002 2017 2019-02-21 02:37:17Z X X GULFPORTSENIORFOUNDATION.ORG X X 64369 X 6440 7562 17065 17065 186 4348 -4162 33116 60021 2045 13809 749 65370 81973 -21952 232721 210769 X 134558 111238 0 0 98794 114537 233352 225775 631 15006 232721 210769 SUPPORT FOR THE SENIORS CENTER IN GULFPO TO RAISE AND DISTRIBUTE FUNDS THAT SUPPORT AND ENHANCE HEALTH EDUCATIONAL SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES OF THE GULFPORT MULTIPURPOSE SENIOR CENTER 0 JENNIFER TERRANA PRESIDENT 8.00 0 0 0 CAROLE C GABRIO DIRECTOR 1.00 0 0 0 JONATHAN P KINSELLA TREASURER 1.00 0 0 0 YOLANDA ROMAN VICE PRESIDENT 5.00 0 0 0 SHARON LARDIERI DIRECTOR 5.00 0 0 0 BEVERLY NEWCOMB DIRECTOR 5.00 0 0 0 CHRISAN HERROD SECRETARY 5.00 0 0 0 SCOTT OBERRY DIRECTOR 5.00 0 0 0 false false false false false false false false false JIM WILLIAMS PRESIDENT 1262 MLK JR ST N Saint Petersburg FL 33705 7272594768 false false false false false false false false false NONE NONE true X 33550 25077 15039 6672 14229 94567 26203 31435 16914 9325 17815 101692 42999 32309 75308 59753 56512 31953 58996 64353 271567 271567 376 549 95 17 1037 376 549 95 17 1037 2669 202 2871 62798 57061 32048 59198 64370 275475 0.98580 0.95770 0.00000 0.01000 X MONSTER MASH HEALTH FAIR Description of other revenue Part I line 8 Description AmountINTEREST INCOME 17PARTNER 5MISSION 35RAFFLE SALES 750CRUISE TICKET SALES 980GET GO INCOME 31,329 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 27,848ADMINSTRATIVE COMPUTER EXPENSE 4,218BANK CHARGES 7POSTAGE 1,320OFFICE SUPPLIES 3,156BOARD EXPENSES 590SUPPLIES 4,014INSURANCE 13,340GET GO EXPENSES 9,825PAYROLL FEES 9PERMITS 75ADVERTISING 968 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 184 3,574GET GO RECEIVABLE 13,569 0OTHER FIXED ASSETS 85,041 57,193GET GO VEHICLES 0 38,770DUE FROM GET GO CHECKING 0 15,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearTOTAL LIABILITIES 631 15,006