2017-09-20T15:42:19-05:00 2017-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2016-07-01 680339978 MCKINLEYVILLE SENIOR CENTER MCKI 7078390191 1620 PICKETT ROAD MCKINLEYVILLE CA 955193920 ROSEMARY FRERET CHAIRPERSON 7078390191 2017-09-19 1 R SUTTER P00661293 7078224835 12.12.160.186 2017-09-19 09:27:55 PD P 547AAB67827D58FA0E7242CF0CB699DB30E9B5EC 8FDE39F13758F609A23C76FB1E5F763CF898475A 2016 2021-01-29 14:40:06Z X N/A X X 50598 X 27997 3544 7337 5889 3614 2275 5831 5831 46984 1010 8461 3866 13337 33647 204172 2977 240796 X 170475 203159 34281 38039 204756 241198 584 402 204172 240796 SENIOR ACTIVITIES PROVIDES ACTIVITIES FOR SENIORS IN THE SURROUNDING AREA. SUPPORTS COMMUNITY FUNCTIONS. 800 12327 12327 ROSEMARY FRERET CHAIRPERSON 6.00 0 0 0 SUE BARNES TREASURER 8.00 0 0 0 EVIE FULLER VICE CHAIRMAN 4.00 0 0 0 ANN ROSS RECORDING SECRETARY 1.50 0 0 0 FRAN GILKEY CORRESPONDING SECRETARY 1.50 0 0 0 FRANZISKA JEFFREYS BOARD MEMBER 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SUE BARNES 1620 PICKETT RD MCKINLEYVILLE CA 95519 7078390191 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23620 19943 21002 19297 31541 115403 23620 19943 21002 19297 31541 115403 115403 6649 7947 7637 6976 7337 36546 151949 57836 0.75950 0.74460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7,337. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,831. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 286. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,175. TOTAL TO FORM 990-EZ, LINE 14: 8,461. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,066. DESCRIPTION: HOLIDAY GROCERY GIFT CERTIFICATES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 3,866. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 2,977. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HAF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 28,723. END OF YEAR AMOUNT: 32,753. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,218. END OF YEAR AMOUNT: 2,232. DESCRIPTION: SAVINGS BONDS. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 777. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,563. END OF YEAR AMOUNT: 2,277. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 584. END OF YEAR AMOUNT: 402. 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.