2017-08-14T16:22:34-05:00 2016-12-31 480969601 SS&C SOLUTIONS INC 5825 SW 29TH ST STE 202 TOPEKA KS 666142478 990EZ 2016-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 KAREN MITCHELL TREASURER 7852345809 2017-08-14 true BRENDA FLANAGAN CPA P00039590 7852724484 2017-08-14 B128CBC4EF5A6BF0AE7153F5BBA0DEEB529FD4AA DE6B23C705D34271FFD805D3F81EDADB76850DA4 2016 2021-01-29 14:40:06Z X WWW.TOPEKALULACSENIORCENTER.COM X X 167161 X 161766 40 2879 1337 1542 2476 165824 74955 9638 8649 277 37698 131217 34607 42103 76710 X 26655 24137 4213 4013 24252 58823 55120 86973 13017 10263 42103 76710 TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY 96233 96233 DEE GONZALES PRESIDENT 2.00 0 MARIA TORREZ-ANDERSON VICE PRESIDE 2.00 0 KAREN MITCHELL TREASURER 2.00 0 JEAN GONZALEZ ASSISTANT TR 2.00 0 ANNIE BARRON SECRETARY 2.00 0 LYNDA CROWL DIRECTOR 1.00 0 DOLLY GONZALES DIRECTOR 1.00 0 RITA GUGELLO DIRECTOR 1.00 0 TANYA TURNER DIRECTOR 1.00 0 KATHY VOTAW EXECUTIVE DI 40.00 35108 false false false false false false false false false KATHY VOTAW 1502 NE SEWARD AVE TOPEKA KS 66616 7852345809 false false false false false false false false false false false NONE NONE true X 127324 135981 131716 150376 161766 707163 127324 135981 131716 150376 161766 707163 707163 180 105 82 85 40 492 8796 3418 3184 4411 4018 23827 731482 5355 0.96680 0.93390 X PART II, LINE 10 NET FUNDRAISING REVENUE 8,638 OTHER REVENUE 4,957 RENTAL INCOME 1,810 VAN EXPENSE REIMBURSEMENT 696 INSURANCE REIMB. ROOF DAMAGE 7,307 GAIN ON SALE OF FIXED ASSET 419 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 2,057 GAIN ON SALE OF ASSETS 419 TOTAL 2,476 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES - OFFICE 1,568 TRAVEL 96 WORKSHOPS & CONFERENCES 90 INSURANCE EXPENSE 8,694 COPIER LEASE 3,529 DUES AND FEES 365 GREENHOUSE EXPENSES 117 MAINTENANCE & EQUIPMENT 2,175 OTHER EXPENSES 118 SENIOR ACTIVITIES 1,847 VAN EXPENSES 10,299 NON-INVESTMENT DEPRECIATION 8,800 TOTAL 37,698 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 4,796 0 GRANTS RECEIVABLE 7,551 4,032 PREPAID EXPENSES AND DEFERRED CHARGES 5,373 5,243 EQUIPMENT 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 VEHICLES 51,051 64,434 LESS ACCUMULATED DEPRECIATION 44,519 14,886 TOTAL 24,252 58,823 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,107 8,517 DEFERRED REVENUE 2,910 1,746