2016-01-13T12:55:10-06:00 2015-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2014-07-01 680339978 MCKINLEYVILLE SENIOR CENTER MCKI 7078390191 1620 PICKETT ROAD MCKINLEYVILLE CA 955193920 ROSEMARY FRERET CHAIRPERSON 7078390191 2016-01-13 1 R SUTTER P00661293 7078224835 2014 2016-04-25 22:37:26Z X X N/A X X 40596 X 17907 3095 7636 1 1 5973 2156 3817 5984 1317 4667 37123 11419 953 12506 7660 32538 4585 189539 -6743 187381 X 155005 154313 34534 33068 189539 187381 0 0 189539 187381 SENIOR ACTIVITIES PROVIDES ACTIVITIES FOR SENIORS IN THE SURROUNDING AREA. SUPPORTS COMMUNITY FUNCTIONS. 0 24725 24725 ROSEMARY FRERET CHAIRPERSON 2.00 0 0 0 JOE REICHERT VICE CHAIR 2.00 0 0 0 SUE BARNES SECRETARY 2.00 0 0 0 KATHIE HAMMER DIRECTOR/TREASURER 20.00 11419 0 0 LOUISE MEEK BOARD MEMBER 1.00 0 0 0 VIRGINIA REDDARD BOARD MEMBER 1.00 0 0 0 FRANZISKA JEFFREYS BOARD MEMBER 1.00 0 0 0 RUTH FRAKER BOARD MEMBER 1.00 0 0 0 NAOMI MEYER BOARD MEMBER 1.00 0 0 0 BONNY LOWERY BOARD MEMBER 1.00 0 0 0 JOYCE SHIRMANN BOARD MEMBER 1.00 0 0 0 JEAN REICHERT BOARD MEMBER 1.00 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 17177 22478 23620 19943 21002 104220 17177 22478 23620 19943 21002 104220 104220 7190 7269 6649 7947 7637 36692 140912 61467 0.73960 0.74360 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7,636. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,984. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,317. GROSS PROFIT: 4,667. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,317. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,317. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONSIGNMENTS. AMOUNT: 1,317. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,768. TOTAL TO FORM 990-EZ, LINE 14: 12,506. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DIAL-A-RIDE. AMOUNT: 3,780. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 666. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,214. TOTAL TO FORM 990-EZ, LINE 16: 7,660. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT LOSS. AMOUNT: -6,743. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HAF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 29,544. END OF YEAR AMOUNT: 29,816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,990. END OF YEAR AMOUNT: 3,252. 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.