2017-05-08T12:11:04-07:00 2016-12-31 TERRI B STAROWITZ CPA 106 Munson Street PO Box 52 LE ROY NY 14482 990EZ 2016-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 5853431611 2 BANK STREET BATAVIA NY 14020 EARL ROTH TREASURER 5853431611 2017-05-02 true TERRI B STAROWITZ 5857688530 2017-05-08 X 50.48.222.168 2017-05-08 12:10:48 PD P 1CE325680C094593A44F9A2C39403A3DD0B54678 1CE325680C094593A44F9A2C39403A3DD0B54678 2016 2021-01-29 14:40:06Z X n/a X X 70861 X 37405 16362 0 1775 0 0 0 2565 177 2388 7658 4655 3003 5096 66029 667 500 485 63 46155 47870 18159 93748 111907 X 88790 106979 5425 5383 94215 112362 467 455 93748 111907 SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 667 47870 47870 JOHN WOLF CHAIRMAN 1.00 0 ANTHONY CONDELLO VICE CHAIRMAN 1.00 0 MAXINE POTWORA SECRETARY 1.00 0 EARL ROTH TREASURER 3.00 500 MARY ZAJACZKOWSKI RECORDING SECRETARY 1.00 0 false false false false false false false false false MARY ZAJACZKOWSKI 2 BANK STREET BATAVIA NY 14020 5853431611 false false false false false false false false false false false NONE NONE X 0 0 0 41609 44975 35434 38767 37405 198190 10538 12680 18287 18595 24020 84120 52147 57655 53721 57362 61425 282310 282310 1363 1154 899 1188 1775 6379 1363 1154 899 1188 1775 6379 2333 3204 6188 3795 7661 23181 311870 0.90520 0.91560 0.02050 0.02270 X Pt III Ln 12 Other Income Part III, Line 12 Description: SPECIAL EVENTS 2012: 2333. 2013: 3204. 2014: 6146. 2015: 3731. 2016: 2565. Description: NYS VENDOR CREDIT 2012: 0. 2013: 0. 2014: 42. 2015: 34. 2016: 30. Description: UNREALIZED GAIN 2012: 0. 2013: 0. 2014: 0. 2015: 30. 2016: 5066. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 NYS VENDOR COLLECTION CREDIT 30. Form 990EZ, Part I, Line 8 UNREALIZED GAIN ON INVESTMENTS 5066. Form 990EZ, Part I, Line 10 DONATION; DONATION; ARTHRITIS FOUNDATION: 3300 MONROE AVENUE, ROCHESTER, NY, 14618; NONE, 667. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 217. Form 990EZ, Part I, Line 16 FEES 75. Form 990EZ, Part I, Line 16 HOMEBOUND 26. Form 990EZ, Part I, Line 16 INVESTMENT FEES 100. Form 990EZ, Part I, Line 16 MILEAGE 313. Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 PROGRAM ADMINISTRATIVE EXPENSES 5594. Form 990EZ, Part I, Line 16 PROGRAM EXPENSE 11695. Form 990EZ, Part I, Line 16 SENIOR TRIPS 25382. Form 990EZ, Part I, Line 16 SUPPLIES 2753. Form 990EZ, Part II, Line 24 INVENTORY 5425. 5383. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 467. 455.