2015-05-08T13:30:40-07:00 2014-12-31 STAROWITZ AND TOAL CPA'S 7133 WEST MAIN ROAD LE ROY NY 14482 990EZ 2014-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 5853431611 2 BANK STREET BATAVIA NY 14020 EARL ROTH TREASURER 5853431611 2015-05-01 true TERRI B STAROWITZ CPA 5857688530 2015-05-08 2014 2016-02-25 16:41:14Z X X n/a X X 60808 X 35434 6482 0 899 0 0 0 6146 2050 4096 11805 6689 5116 42 52069 659 325 46815 47799 4270 83886 88156 X 81089 84939 3534 3825 84623 88764 737 608 83886 88156 SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 659 34817 34817 ROBERT EICK CHAIRMAN 1.00 0 JOHN WOLF VICE-CHAIRMAN 1.00 0 MAXINE POTWORA SECRETARY 0.00 0 EARL ROTH TREASURER 3.00 500 MARY ZAJACZKOWSKI RECORDING SECRETARY 1.00 0 false false false false false false false false false MARY ZAJACZKOWSKI 2 BANK STREET BATAVIA NY 14020 5853431611 false false false false false false false false false false false NONE NONE X 0 0 0 32689 35584 41609 44975 35434 190291 6843 7151 10538 12680 18287 55499 39532 42735 52147 57655 53721 245790 245790 2050 1922 1363 1154 899 7388 2050 1922 1363 1154 899 7388 1078 2246 2333 3204 6188 15049 268227 0.91640 0.91560 0.02750 0.03830 X Pt II Ln 10 Other Income Part III, Line 12 Description: SPECIAL EVENTS 2010: 1045. 2011: 2246. 2012: 2333. 2013: 3204. 2014: 6146. Description: NYS VENDOR CREDIT 2010: 33. 2011: 0. 2012: 0. 2013: 0. 2014: 42. Form 990EZ, Part I, Line 8 NYS VENDOR COLLECTION CREDIT 42. Form 990EZ, Part I, Line 10 DONATION DONATION ARTHRITIS FOUNDATION NONE 659. Form 990EZ, Part I, Line 16 DEPRECIATION 0. DUES AND SUBSCRIPTIONS 325. FEES 60. HOMEBOUND 39. INVESTMENT FEES 65. MILEAGE 256. MISCELLANEOUS 811. PROGRAM ADMINISTRATIVE EXPENSES 4000. PROGRAM EXPENSE 5627. SENIOR PICNIC 125. SENIOR TRIPS 34817. TREASURER'S STIPEND 500. UNREALIZED LOSS ON INVESTMENTS 190. Form 990EZ, Part II, Line 24 INVENTORY 3534. 3825. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 737. 608.