2015-11-13T16:48:33-06:00 2014-12-31 480969601 SS&C SOLUTIONS INC 5825 SW 29TH ST STE 202 TOPEKA KS 666142478 990EZ 2014-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 KAREN MITCHELL TREASURER 7852345809 2015-11-16 true BRENDA FLANAGAN CPA P00039590 7852724484 2015-11-13 2014 2016-02-25 16:41:14Z X N/A X X 143717 X 131716 82 1800 1800 9145 6935 2210 974 136782 77550 11345 14396 495 55070 158856 -22074 70533 48459 X 58388 40889 4991 4602 33541 36186 96920 81677 26387 33218 70533 48459 TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY TRANSPORTATION & SOCIAL SERVICES FOR ELDERLY 123835 123835 KATHY VOTAW EXECUTIVE DI 40.00 21809 DON COOPER PRESIDENT 2.00 0 KELSEE TORREZ VICE PRESIDE 2.00 0 KAREN MITCHELL TREASURER 2.00 0 CAROLE JORDAN SECRETARY 2.00 0 DOLLY GONZALES DIRECTOR 1.00 0 ANITA TINOCO DIRECTOR 1.00 0 MARTHA COOPER DIRECTOR 1.00 0 ORION JORDAN DIRECTOR 1.00 0 DEE PADILLA DIRECTOR 1.00 0 JEAN GONZALEZ DIRECTOR 1.00 0 TONI SCOTT DIRECTOR 1.00 0 JESSICA SARINANA-KELLEY FORMER EXEC 40.00 8192 false false false false false false false false false KATHY VOTAW 1502 NE SEWARD AVE TOPEKA KS 66616 7852345809 false false false false false false false false false false false NONE NONE true X 199912 173185 127324 135981 131716 768118 199912 173185 127324 135981 131716 768118 768118 478 156 180 105 82 1001 12252 30421 8796 3418 3184 58071 827190 10119 0.92860 0.90790 X PART II, LINE 10 NET FUNDRAISING REVENUE 3,101 OTHER REVENUE 842 RENTAL INCOME 2,315 VAN EXPENSE REIMBURSEMENT 30,226 INSURANCE REIMB. ROOF DAMAGE 21,587 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 BUILDING RENTAL 570 MISCELLANEOUS INCOME 404 TOTAL 974 FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCES & MEETINGS 200 INSURANCE 2,216 BANK SERVICE CHARGE 3 DUES & FEES 105 EQUIP. RENTAL & MAINT. 4,392 MISCELLANEOUS 428 SENIOR ACTIVITIES 2,353 SUPPLIES 2,401 TELEPHONE 3,108 VAN OPERATING EXPENSE 36,994 NON-INVESTMENT DEPRECIATION 2,870 TOTAL 55,070 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 8,381 9,997 GRANTS RECEIVABLE 7,917 6,700 PREPAID EXPENSES AND DEFERRED CHARGES 9,663 10,255 VEHICLES 82,363 51,050 LESS ACCUMULATED DEPRECIATION 74,783 41,816 EQUIPMENT 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 TOTAL 33,541 36,186 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,275 2,496 DEFERRED REVENUE 18,125 24,500 ACCRUED PAYROLL & TAXES 5,987 6,222