2016-08-22T11:03:47-05:00 2016-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2015-07-01 680339978 MCKINLEYVILLE SENIOR CENTER MCKI 7078390191 1620 PICKETT ROAD MCKINLEYVILLE CA 955193920 ROSEMARY FRERET CHAIRPERSON 7078390191 2016-08-11 1 R SUTTER P00661293 7078224835 2015 2016-12-15 16:53:06Z X X N/A X X 38669 X 14971 4326 6976 6224 600 5624 6172 6172 38069 6048 2305 10432 6916 25701 12368 187381 4423 204172 X 154313 170475 33068 34281 187381 204756 0 584 187381 204172 SENIOR ACTIVITIES PROVIDES ACTIVITIES FOR SENIORS IN THE SURROUNDING AREA. SUPPORTS COMMUNITY FUNCTIONS. 1000 20322 20322 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 DONNA SHIPLEY 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 22478 23620 19943 21002 19297 106340 22478 23620 19943 21002 19297 106340 106340 7269 6649 7947 7637 6976 36478 142818 60120 0.74460 0.73960 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,976. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,172. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 6,172. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,678. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,754. TOTAL TO FORM 990-EZ, LINE 14: 10,432. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHES. AMOUNT: 3,074. DESCRIPTION: INSURANCE. AMOUNT: 2,842. DESCRIPTION: EQUIPMENT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 6,916. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 3,084. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 20: 4,423. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HAF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 29,816. END OF YEAR AMOUNT: 28,723. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,218. DESCRIPTION: SAVINGS BONDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 777. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,252. END OF YEAR AMOUNT: 2,563. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 584. 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.