2014-02-07T12:45:22-08:00 2013-09-30 HALL NOBLE & ASSOCIATES PC PO BOX 970/220 B STREET ROCK SPRINGS WY 829020970 990 2012-10-01 830250101 RENDEZVOUS POINTE REND 3073672881 PO BOX 804 PINEDALE WY 82941 PAUL H JENSEN 2014-02-07 true DUSTIN P DRUCE CPA P01400662 3073626631 2012 2015-11-30 17:44:51Z 825315 false false X N/A X 2006 WY TO PROVIDE SERVICES TO THE ELDERLY. 8 7 31 252421 490267 480462 314184 334837 9104 10016 0 813555 825315 0 0 511137 512496 0 25399 254129 263119 765266 775615 48289 49700 832528 846477 166996 131245 665532 715232 TO PROVIDE SERVICES TO THE ELDERLY. false false 617650 67284 TO PROVIDE SERVICES TO THE ELDERLY 617650 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 31 true true false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false false false true true false false true true false false false false false false false X CHER ROSENCRANSE 3073672881 PO BOX 804 PINEDALE WY 829410804 PAUL H JENSEN 40.00 0.00 X 52490 0 0 JAMI ANDERSON 0.00 0.00 X 0 0 0 DOUG MASON 0.00 0.00 X 0 0 0 BECKY THOMPSON 0.00 0.00 X 0 0 0 LORA GRINESTAFF 0.00 0.00 X 0 0 0 BART MYERS 0.00 0.00 X 0 0 0 JAY HARNACK 0.00 0.00 X 0 0 0 SANDY BROUSMAN 0.00 0.00 X 0 0 0 52490 0 false false false 0 451692 28770 480462 CATERING 319704 252421 67283 Building usage fee 15133 15133 334837 10016 10016 0 0 0 0 0 0 0 0 825315 10016 252421 82416 0 0 0 0 52490 40942 9448 2100 0 369121 287914 66442 14765 24040 18751 4327 962 30023 23418 5404 1201 36822 28721 6628 1473 0 0 0 0 0 0 0 4379 3415 788 176 12042 9874 2168 0 0 31691 24719 5704 1268 0 0 0 0 0 7545 5885 1358 302 5910 1596 3546 768 PROFESSIONAL FEES 12166 12166 SUPPLIES 12964 12964 TRANSPORTATION 17811 17811 KITCHEN SUPPLIES 148212 148212 10399 3302 6881 216 775615 617650 132566 25399 772631 817468 0 0 24147 0 0 0 0 11936 12102 0 262298 245392 23814 16906 0 0 0 0 1 832528 846477 20049 3358 146947 127887 166996 131245 X 657195 706895 8337 8337 665532 715232 832528 846477 49700 X true X false true false X 489300 507610 483809 490267 451692 2422678 0 0 489300 507610 483809 490267 451692 2422678 0 2422678 7471 5162 10471 9104 10016 42224 598 -12354 657 44 25 -11030 0 2453872 0.98730 0.97940 X 262298 245392 16906 16906 LOCAL FUNDING DEFERRED 113704 DEPOSITS 245 ACCRUED PAYROLL 13938 127887 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE AUDIT.