2017-05-15T12:02:57-00:00 2016-12-31 Johnson & Associates LLC 803 Box Butte Ave Alliance NE 69301 990EZ 2016-01-01 470655509 SENIOR SERVICES INC SENI 3087623596 816 FLACK ALLIANCE NE 69301 DONALD SMITH PRESIDENT 3087608468 2017-05-15 false Karen M Johnson 3087625100 2017-05-15 135.84.223.242 2017-05-15 17:10:44 US P 8572BF5C9E546E461DE088125C3DF27F99DAC57D 8572BF5C9E546E461DE088125C3DF27F99DAC57D 2016 2021-01-29 14:40:06Z X X N/A X X 152007 X 151507 473 22 5 152007 87454 3259 6972 49952 147637 4370 37142 41512 X 37848 38630 297 4129 38145 42759 1003 1247 37142 41512 PROVIDE SERVICES TO SENIOR CITIZENS TRANSPORTATION SERVICES PROVIDED TO THE GENERAL PUBLIC. THIS SERVICE IS PROVIDED FOR THE BENEFITS OF ALL THE GENERAL PUBLIC OF THE ALLIANCE NE AREA AND IN BOX BUTTE COUNTY AND SURROUNDING COUNTIES 150455 147637 147637 DON SMITH PRESIDENT 001.00 0 DIANE DOBRY VICE PRESIDENT 001.00 0 GAIL BURKE SECRETARY TREASURER 001.00 0 false false false false false false false false 0 0 0 false false JONI KUSEK 816 FLACK ALLIANCE NE 69301 3087608468 false false false false false false false false false false false NONE NONE true X 22215 21847 20567 13370 151985 229984 22215 21847 20567 13370 151985 229984 229984 8289 9805 6765 7 22 24888 254872 0.90240 0.73820 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue ROUNDING 5 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 6,123 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,815 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,934 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 970 Form 990-EZ, Part I, Line 16, Other Expenses Dues 783 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 12,302 Form 990-EZ, Part I, Line 16, Other Expenses Employee background checks 225 Form 990-EZ, Part I, Line 16, Other Expenses Travel, training, meetings 4,596 Form 990-EZ, Part I, Line 16, Other Expenses Postage 119 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 406 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 1,792 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 9,087 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 4,235 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle repairs and insurance 4,565 Form 990-EZ, Part II, Line 26, Liabilities Retirement withholding due manager Beginning of year 1,003, End of year 1,247