2018-11-02T13:28:40-07:00 2018-06-30 MARY ANNE BOHLINGER CPA LLC 32 WEST UPPER FERRY RD EWING NJ 086282714 990EZ 2017-07-01 222042515 ECHO INC ECHO 6096954151 471 PARKWAY AVENUE Trenton NJ 086182641 MORELAND HOUCK TREASURER 6096954151 2018-10-26 true MARY ANNE BOHLINGER P00056187 6095388351 2018-11-02 X 96.248.78.71 2018-11-02 13:28:33 PD P E2B101835F3A004024BB7D8D38B7EEB1167B6044 A8A642E4A953767F38C769EB668D243951F75C67 2017 2019-02-21 02:37:17Z X X N/A X X 142091 X 39949 98142 4000 0 0 0 0 0 0 0 0 0 142091 96625 38130 1050 1300 16248 153353 -11262 59533 -24661 23610 X 60420 24496 60420 24496 887 886 59533 23610 TO PROVIDE ACTIVITIES FOR SENIOR CITIZENS. TO PROVIDE ACTIVITIES FOR SENIOR CITIZENS: NON CREDIT COLLEGE COURSES, EXERCISE CLASSES, BIBLE STUDY, CRAFTS, MUSIC CLASSES, SOCIAL ACTIVITIES AND TRIPS. 1700 96625 96625 VALERIE COOK PRESIDENT 10.00 0 ELLA MARTIN VICE PRESIDENT 10.00 0 VERA YOUNG SECRETARY 10.00 0 MORELAND HOUCK TREASURER 10.00 0 false false false false false false false false false MORELAND HOUCK 207 CLEARFIELD AVE TRENTON NJ 08618 6096954151 false false false false false false false false false false false NONE NONE true X 18320 19044 63046 25628 39949 165987 18320 19044 63046 25628 39949 165987 165987 99 99 166086 0.99940 0.99930 X 0 0 0 Form 990EZ, Part I, Line 16 BANK CHARGES 36. Form 990EZ, Part I, Line 16 EQUIPMENT LEASES 4224. Form 990EZ, Part I, Line 16 FILING FEES 147. Form 990EZ, Part I, Line 16 INSURANCE 4147. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 2068. Form 990EZ, Part I, Line 16 PRINTING AND REPRODUCTION 3663. Form 990EZ, Part I, Line 16 TELEPHONE 1298. Form 990EZ, Part I, Line 16 TRAVEL 665. Form 990EZ, Part I, Line 20 PAGE 1, LINE 20 - NET DECREASE IN ESCROW ACCOUNTS -24661. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 887. 886.