2016-11-11T12:49:33-06:00 2015-12-31 900704525 DOUGLAS KILE PC CPA 21 SE 5TH AVE PO BOX 965 PERRYTON TX 79070 990EZ 2015-01-01 751825010 OCHILTREE COUNTY SENIOR CITIZENS ASSOC OCHI 8064359909 PO BOX 738 PERRYTON TX 79070 BOBBIE BOZEMAN PRESIDENT 8064354472 2016-11-11 1 DOUGLAS W KILE P00224952 8064357148 2016-11-10 2015 2017-02-10 21:41:12Z X WWW.PERRYTONSENIORS.ORG X X 134612 X 38490 16620 611 16005 9225 6780 61062 73671 -12609 1824 51716 23948 3505 17452 1516 16604 63025 -11309 465314 0 454005 X 161350 150737 192360 192360 113823 114573 467533 457670 2219 3665 465314 454005 X COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIOR CITIZENS 3 TIMES A WEEK. PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS. 0 0 0 X BOBBIE BOZEMAN PRESIDENT 3.00 0 0 0 DEBRA DYE DIRECTOR 0.00 0 0 0 SHELIA HARRIS DIRECTOR 0.00 0 0 0 GWEN RAWLINS DIRECTOR 0.00 0 0 0 KAY ALLISON DIRECTOR 0.00 0 0 0 JOE JOHNSON DIRECTOR 0.00 0 0 0 SAMMY JUDICE DIRECTOR 0.00 0 0 0 LORI DOLLAR DIRECTOR 0.00 0 0 0 DARLA ALLRED DIRECTOR 0.00 0 0 0 CORBY BARRETT DIRECTOR 0.00 0 0 0 PERRY SOOTER DIRECTOR 0.00 0 0 0 COLLEEN KAUFFMAN DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 738 PERRYTON TX 79070 8064359909 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69544 23156 23215 39324 38490 193729 69544 23156 23215 39324 38490 193729 193729 5201 1736 1164 606 611 9318 612 15 61 528 1824 3040 206087 0.94000 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X BANQUETS AND BAKE SALES 16005 16005 6582 2643 16005 16005 6582 2643 9225 6780 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 611. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 61,062. Returns and Allowances: 0. Less Cost of Goods Sold: 73,671. Gross Profit: -12,609. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 32,059. Cost of Labor: 41,612. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 73,671. Form 990-EZ, Part I, Line 8 - Other Revenue Description: DISCOUNTS AND REFUNDS. Amount: 627. Description: MEMBERSHIP ACTIVITIES. Amount: 1,197. Total to Form 990-EZ, line 8: 1,824. Form 990-EZ, Part I, Line 16 - Other Expenses Description: VEHICLE EXPENSES. Amount: 1,409. Description: MEMBERSHIP ACTIVITIES. Amount: 1,232. Description: INSURANCE. Amount: 3,448. Description: PUBLIC RELATIONS. Amount: 30. Description: ADVERTISING & BROCHURES. Amount: 910. Description: BANK CHARGES. Amount: 2. Description: JANITORIAL SERVICE. Amount: 1,651. Description: PAYROLL TAXES. Amount: 5,090. Description: COMMUNICATIONS. Amount: 1,490. Description: CLEANING & SUPPLIES. Amount: 547. Description: LAUNDRY EXPENSES. Amount: 795. Total to Form 990-EZ, line 16: 16,604. Form 990-EZ, Part II, Line 24 - Other Assets Description: DUE FROM UNITED WAY. Beg. of Year Amount: 0. End of Year Amount: 750. Description: Other Depreciable Assets. Beg. of Year Amount: 113,823. End of Year Amount: 113,823. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 1,017. End of Year Amount: 3,259. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 1,202. End of Year Amount: 406. 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.