2015-02-25T23:57:33-08:00 2014-12-31 930723979 WALKER ENTERPRISES 1567 NW RACHEL AVENUE ROSEBURG OR 974711889 990EZ 2014-01-01 930779289 THE FRIENDLY KITCHEN FRIE 1224 NE WALNUT STREET ROSEBURG OR 97470 ANNETTE JOHNSON TREASURER 5416735929 2015-02-26 true ARCHIE WALKER P00056804 5414402245 2015-02-25 X 2014 2016-02-25 16:41:14Z X X X X 127986 X 111515 173 16298 127986 17858 1511 15273 64086 98728 29258 48016 -13767 63507 X 48016 61875 0 0 0 1632 48016 63507 0 0 48016 63507 TO PROVIDE MEALS FOR SENIORS HANDICAPPE PROVIDED MEALS FOR SENIORS HANDICAPPED AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY APPROXIMATELY 24702 MEALS WERE SERVED THIS YEAR 98457 98457 JACK MOORE CHAIRPERSONDRIVER 30.00 0 0 0 BARBARA ZASTROW DIRECTORDRIVER 3.00 0 0 0 DEREK BURT DIRECTORDRIVER 4.00 0 0 0 MARILYN FOSBACK DIRECTOR 1.00 0 0 0 MAUREEN HAUGEN SECRETARYDIRECTOR 2.00 0 0 0 ANNETTE JOHNSON DIRECTORTREASURERDRIVER 30.00 0 0 0 JIM COLE CO-CHAIRMAN 1.00 0 0 0 SALLY PAKULAK DIRECTOR KITCHEN HELP 6.00 0 0 0 JOHN PARDON DIRECTOR 1.00 0 0 0 LEONARD KRESS DIRECTOR 1.00 0 0 0 GAYLE TOWNER DIRECTORDRIVER 3.00 0 0 0 false false false false false false false false false OR ANNETTE JOHNSON 263 GLENWOOD COURT ROSEBURG OR 97471 5416734186 false false false false false false false false false false false NONE true X 59469 59845 65829 42886 111515 339544 11607 9065 8585 12762 16299 58318 14048 12609 15645 19354 127814 189470 85124 81519 90059 75002 255628 587332 587332 14 2 173 189 14 2 173 189 85124 81533 90059 75004 255801 587521 0.99970 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment AN ADJUSTMENT IS BEING MADE. THIS IS DUE TO THE AMOUNT OF TREASURERS AND TAX PREPARERS OVER THE YEARS. I DON'T KNOW HOW FAR THE MISTAKES GO BACK, BUT I AM MAKING AN ADJUSTMENT OF $13767 TO GET THE RETURN INTO BALANCE. THIS ADJUSTMENT WILL SHOW UP ON LINE 20 OF THE 990EZ. Description of other revenue Part I line 8 DESCRIPTION AMOUNTMEAL SALES 14,228REBATES 70SALE OF VAN 2,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 272OFFICE EXPENSE 623SUPPLIES 1,914INSURANCE EXPENSE 700DUES & SUBSCRIPTIONS 150FOOD COSTS 49,895LICENSING AND FEES 290ADVERTISING 807PAYROLL TAXES 9,163DEPRECIATION EXPENSE 272 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTAJUSTMENT (13,767) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 1,632