2016-08-11T14:17:48-07:00 2015-12-31 JTA Inc 1031 N Bankard Avenue Nogales AZ 856211302 990EZ 2015-01-01 860458778 SENIOR CITIZENS OF PATAGONIA INC SENI 5203942494 PO BOX 1121 PATAGONIA AZ 85624 STEVEN FINCH Treasurer 2016-08-11 true RUTH GARCIA EA P00539678 5202873681 2015 2016-12-15 16:53:06Z X X N/A X X 90639 X 89050 1539 50 0 0 0 0 90639 34984 2770 7581 21 45340 90696 -57 105918 105861 X 99837 100011 6361 6361 106198 106372 280 511 105918 105861 TO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. PROGRAM BENEFITS 336 INDIVIDUALS. THE ORGANIZATION HAS TWO HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING; SENIOR TRIPS ARE PROVIDED AS WELL.THE ORGANIZATION ALSO HOSTS A SENIOR LUNCH PROGRAM WITH LUNCHES SERVED (5) DAYS PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION. 17472 17993 ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR LUNCH AND SOCIAL GATHERINGS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR SENIORS TO APPOINTMENTS AND SHOPPING. 54937 52783 72409 MICHAEL O'HALLORAN Secretary 1.00 0 GAMA LEYVA President 1.00 0 RAMON QUIROGA Director 0.25 0 STEVEN FINCH Treasurer 30.00 0 SUSAN LANGE Director 0.25 0 PHILLIP BRISTER Director 0.25 0 DONNA LEE Vice President 0.25 0 X false false false false false false false false 0 0 false false STEVEN N FINCH PO BOX 1121 PATAGONIA AZ 85624 5203942494 false false false false false false false false false false false false false NONE NONE true X 21219 28217 35494 44142 89050 218122 9072 8504 5230 4902 1539 29247 0 0 0 30291 36721 40724 49044 90589 247369 0 0 247369 195 179 113 77 50 614 0 195 179 113 77 50 614 0 0 30486 36900 40837 49121 90639 247983 0.99750 0.99510 0.00250 0.00490 X Other Expenses.1001 Advertising and Promotion $466 Other Expenses.1002 Office Expenses $1421 Other Expenses.1007 Conferences, Conventions, and Meetings $602 Other Expenses.1012 Insurance $8661 Other Expenses.1 LUNCH PROGRAM FOOD PURCHASES $23242 Other Expenses.2 TENNIS COURT MAINTENANCE $6252 Other Expenses.3 TRANSPORT VAN EXPENSES $3869 Other Expenses.4 SMALL KITCHEN EQUIPMENT $571 Other Expenses.5 BANK FEES $156 Other Expenses.6 SPECIAL EVENTS $100 Other Assets.1001 Automobiles - Beginning $2457 Automobiles - Ending $2457 Other Assets.1002 Furniture and Fixtures - Beginning $1057 Furniture and Fixtures - Ending $1057 Other Assets.1003 Machinery and Equipment - Beginning $2847 Machinery and Equipment - Ending $2847 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $280 Accounts Payable and Accrued Expenses - Ending $511