2017-11-09T11:51:36-07:00 2016-12-31 814295370 WALL & COMPANY PLLC 1899 E OVERLAND RD MERIDIAN ID 836426648 990EZ 2016-01-01 820414731 EAGLES SENIOR CITIZENS INC EAGL 2089390475 312 E STATE STREET EAGLE ID 83616 TAMI GALT OFFICE MANAGER 2089390475 2017-11-09 true BRIAN C WALL CPA P00055942 2084010141 2017-11-09 7A69E8EC1599ECC06FE35792569EEA3511161427 F35EEF7BE71F3CFC4C250A4C9AFD34ECE6A67A6E 2016 2018-03-14 21:41:22Z X X N/A X X 133137 X 15617 96349 282 408 6510 5178 1332 13971 127959 510 44719 2290 10440 30462 88421 39538 142403 181941 X 124100 162679 20368 21629 144468 184308 2065 2367 142403 181941 TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK. 510 4142 PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING. 39514 43656 TAMI GALT OFFICE MANAG 20.00 19299 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 28.00 21409 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 21201 1919 12259 15461 15617 66457 31143 31978 23851 71484 117520 275976 4143 4425 3684 3914 16166 56487 38322 39794 90859 133137 358599 358599 342 225 550 1117 342 225 550 1117 56487 38664 40019 91409 133137 359716 0.99690 0.99600 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 FACILITIES RENTAL 10,602 MISCELLANEOUS REVENUE 3,369 TOTAL 13,971 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 507 TELEPHONE & TELECOMMUNICATION 1,209 MILEAGE REIMBURSEMENT 50 INSURANCE LIABILITY 1,393 INSURANCE WC 1,673 BANK CHARGES 59 CLEANING 1,746 SECURITY 48 VAN FUEL AND MAINTENANCE 4,254 OTHER CENTER EXPENSES 6,025 ANNUAL LEASE PAYMENT 9,412 NON-INVESTMENT DEPRECIATION 4,086 TOTAL 30,462 FORM 990-EZ, PART II, LINE 24 IMPR, FURN., FIX AND EQUPMENT 109,893 115,240 LESS ACCUMULATED DEPRECIATION 89,525 93,611 TOTAL 20,368 21,629 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 2,065 2,367