2017-06-28T14:14:29-04:00 2016-12-31 270060630 Accounting Results Inc 6500 Central Avenue Suite C Saint Petersburg FL 33707 990EZ 2016-01-01 200684014 THE GULFPORT MULTIPURPOSE SENIOR CENTER FOUNDATION GULF 5501 27TH AVE NUE SOUTH GULFPORT FL 33707 JIM WILLIAMS PRESIDENT 7275231512 2017-06-26 true Vanessa Long P00346319 7273220029 2017-06-28 108.190.89.46 2017-06-28 14:15:23 5904392017179aapm5wq 2017-06-28 P 4E0366D7BE5F85FD23551C72A7A9EEC6842C9002 4E0366D7BE5F85FD23551C72A7A9EEC6842C9002 2016 2021-01-29 14:40:06Z X X GULFPORTSENIORFOUNDATION.ORG X X 59198 X 6672 9325 42999 7734 35265 1071 -1071 202 50393 12735 3039 3208 25562 44544 5849 226872 232721 X 193400 134558 0 0 34103 98794 227503 233352 631 631 226872 232721 SUPPORT FOR THE SENIORS CENTER IN GULFPO TO RAISE AND DISTRIBUTE FUNDS THAT SUPPORT AND ENHANCE HEALTH EDUCATIONAL SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES OF THE GULFPORT MULTIPURPOSE SENIOR CENTER 0 JIM WILLIAMS PRESIDENT 1.00 0 0 0 CAROLE C GABRIO SECRETARY 1.00 0 0 0 CHIP COSPER TREASURER 1.00 0 0 0 JERRYANNE HINDMAN VICE PRESIDENT 1.00 0 0 0 SHARON LARDIERI DIRECTOR 1.00 0 0 0 DONALD BANNO DIRECTOR 1.00 0 0 0 BEVERLY NEWCOMB DIRECTOR 1.00 0 0 0 MARK BEGGS DIRECTOR 1.00 0 0 0 MICHAEL AUDINO DIRECTOR 1.00 0 0 0 YOLANDA ROMAN DIRECTOR 1.00 0 0 0 false false false false false false false JIM WILLIAMS 5501 27TH AVE NUE SOUTH GULFPORT FL 33707 7272594768 false false false false false false false false NONE NONE true X 32484 33550 25077 15039 6672 112822 21352 26203 31435 16914 9325 105229 28 42999 43027 53864 59753 56512 31953 58996 261078 261078 1163 376 549 95 2183 1163 376 549 95 2183 6481 2669 202 9352 61508 62798 57061 32048 59198 272613 0.95770 0.00000 0.01000 0.00000 X MONSTER MASH 3196 2000 1196 HEALTH FAIR 5215 5215 8411 2000 6411 6411 Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST INCOME 120BANK CREDITS 74TAX REFUND 7REBATES 1 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 18,096ADMINSTRATIVE COMPUTER EXPENSE 2,213BANK CHARGES 378REFUNDS 65OFFICE SUPPLIES 479BOARD EXPENSES 2,941SUPPLIES 532GIFTS 818TELEPHONES FOR GET GO 40 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 0 184GET GO RECEIVABLE 0 13,569OTHER FIXED ASSETS 34,103 85,041 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 631 631