2014-11-12T12:14:44-00:00 2013-12-31 Douthett & Co CPA PA 1100 SW Wanamaker Suite 102 Topeka KS 66604 990EZ 2013-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 Karen Mitchell Treasurer 7852499345 2014-11-12 true Stuart Douthett 7852724832 2014-11-12 2013 2015-11-30 17:44:51Z X N/A X X 140511 X 135981 105 850 850 3080 157 2923 495 140354 64949 10920 13105 115 45831 134920 5434 65100 70534 X 50859 58388 5380 4991 29118 33542 85357 96921 20257 26387 65100 70534 TRANSPORTATION SOCIAL SERVICES FOR ELDERLY TRANSPORTATION AND SOCIAL SERVICES FOR THE ELDERLY 104810 104810 JESSICA SARINANA-KELLEY EXEC DIRECTOR 040.00 16697 ROBERT SORIA PRESIDENT 002.00 0 KELSEE TORREZ VICE PRESIDENT 002.00 0 KAREN MITCHELL TREASURER 002.00 0 DON COOPER SECRETARY 002.00 0 DOLLY GONZALES DIRECTOR 001.00 0 ANITA TINOCO DIRECTOR 001.00 0 VALERIE MENDOZA DIRECTOR 001.00 0 MARIA TORREZ ANDERSON DIRECTOR 001.00 0 MARTHA COOPER DIRECTOR 001.00 0 ORION JORDAN DIRECTOR 001.00 0 CAROLE JORDAN DIRECTOR 001.00 0 false false false false false false false 0 0 0 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 202511 199912 173185 127324 135981 838913 202511 199912 173185 127324 135981 838913 838913 626 478 156 180 105 1545 28668 12252 30421 8796 3418 83555 924013 0.90790 0.91100 X 0.00000 0.00000 Part II Line 10 NET FUNDRAISING REVENUE 2,923 BUILDING RENTAL 495 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue BUILDING RENTAL 495 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 70 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 2,151 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,545 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,375 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,456 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND FEES 535 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 124 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,091 Form 990-EZ, Part I, Line 16, Other Expenses VAN OPERATING EXPENSE 31,889 Form 990-EZ, Part I, Line 16, Other Expenses SENIOR ACTIVITIES 1,595 Form 990-EZ, Part II, Line 24, Other Assets VEHICLES Beginning of year 9,649, End of year 7,581 Form 990-EZ, Part II, Line 24, Other Assets GRANTS AND CONTRACTS RECEIVABLE Beginning of year 5,285, End of year 7,917 Form 990-EZ, Part II, Line 24, Other Assets CONTRIBUTIONS RECEIVABLE Beginning of year 4,682, End of year 8,381 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 9,502, End of year 9,663 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,418, End of year 2,275 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL AND TAXES Beginning of year 4,357, End of year 5,987 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 13,482, End of year 18,125