2017-11-10T12:48:22-06:00 2016-12-31 900704525 DOUGLAS KILE PC CPA 21 SE 5TH AVE PO BOX 965 PERRYTON TX 79070 990EZ 2016-01-01 751825010 OCHILTREE COUNTY SENIOR CITIZENS ASSOC OCHI 8064359909 PO BOX 738 PERRYTON TX 79070 SHELIA HARRIS PRESIDENT 8066481669 2017-11-10 1 DOUGLAS W KILE P00224952 8064357148 2017-11-08 216.251.8.97 2017-11-08 20:48:17 CS P 59A1519226042598E376F9D1613B2FC18CB0CCC9 59A1519226042598E376F9D1613B2FC18CB0CCC9 2016 2017-02-10 21:41:12Z X WWW.PERRYTONSENIORS.ORG X X 115973 X 22797 15170 669 14672 7958 6714 59381 77682 -18301 3284 30333 25008 2055 22832 1550 15021 66466 -36133 454005 0 417872 X 150737 115781 192360 192360 114573 113823 457670 421964 3665 4092 454005 417872 X COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIOR CITIZENS 3 TIMES A WEEK. PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS. 0 0 0 SHELIA HARRIS PRESIDENT 3.00 0 0 0 DEBRA DYE VICE PRESIDENT 0.00 0 0 0 DEBBIE SYMONS TREASURER 0.00 0 0 0 DARLA ALLRED SECRETARY 0.00 0 0 0 JIM GRAVES DIRECTOR 0.00 0 0 0 JOE JOHNSON DIRECTOR 0.00 0 0 0 SAMMY JUDICE DIRECTOR 0.00 0 0 0 LINDA KILE DIRECTOR 0.00 0 0 0 BRENDA GRIFFIN DIRECTOR 0.00 0 0 0 GLENNA POOL DIRECTOR 0.00 0 0 0 BONNIE SCHAEF DIRECTOR 0.00 0 0 0 PAT WILSON DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 738 PERRYTON TX 79070 8064359909 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23156 23215 39324 38490 22797 146982 23156 23215 39324 38490 22797 146982 146982 1736 1164 606 611 669 4786 15 61 528 1824 2744 5172 156940 0.93650 0.94000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X BANQUETS AND BAKE SALES 14672 14672 7958 14672 14672 7958 7958 6714 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 669. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 59,381. Returns and Allowances: 0. Less Cost of Goods Sold: 77,682. Gross Profit: -18,301. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 34,621. Cost of Labor: 43,061. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 77,682. Form 990-EZ, Part I, Line 8 - Other Revenue Description: DISCOUNTS AND REFUNDS. Amount: 2,744. Description: MEMBERSHIP ACTIVITIES. Amount: 540. Total to Form 990-EZ, line 8: 3,284. Form 990-EZ, Part I, Line 16 - Other Expenses Description: VEHICLE EXPENSES. Amount: 951. Description: INSURANCE. Amount: 3,853. Description: MISCELLANEOUS. Amount: 660. Description: ADVERTISING & BROCHURES. Amount: 913. Description: DECORATIONS & FURNISHINGS. Amount: 500. Description: PAYROLL TAXES. Amount: 5,423. Description: COMMUNICATIONS. Amount: 1,563. Description: LAUNDRY EXPENSES. Amount: 1,158. Total to Form 990-EZ, line 16: 15,021. Form 990-EZ, Part II, Line 24 - Other Assets Description: DUE FROM UNITED WAY. Beg. of Year Amount: 750. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 113,823. End of Year Amount: 113,823. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 3,259. End of Year Amount: 3,126. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 406. End of Year Amount: 966. 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.