2013-04-01T22:43:40-07:00 2012-12-31 930723979 Walker Enterprises 1567 NW Rachel Avenue Roseburg OR 97471 990EZ 2012-01-01 930779289 THE FRIENDLY KITCHEN FRIE 1033 NE POST STREET ROSEBURG OR 974702188 HELEN LESH 5416735929 2013-04-01 true Archie Walker P00056804 5414402245 2013-04-01 X 2012 2016-02-25 16:41:14Z X X 98644 X 81474 8585 8585 44013 -35428 54631 22331 200 13659 8215 44405 10226 59388 69614 59388 69614 0 0 0 0 59388 69614 0 0 59388 69614 TO PROVIDE MEALS FOR SENIORS HANDICAPPE PROVIDED MEALS FOR SENIORS HANDICAPPED AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY APPROXIMATELY 23216 MEALS WERE SERVED THIS YEAR 88420 88420 HELEN LESH 15.00 0 0 0 BARBARA BATHRICK-YEE 3.00 200 0 0 PHYLLIS CLARK 1.00 0 0 0 MARILYN FOSBACK 1.00 0 0 0 MAUREEN HAUGEN 1.00 0 0 0 ANNETTE JOHNSON 1.00 0 0 0 SHIRLEY KAHN 1.00 0 0 0 JACK MOORE 1.00 0 0 0 JOHN PARDON 1.00 0 0 0 false false false false false false false false false OR BARBARA BATHRICK-YEE 642 W KENWOOD ROSEBURG OR 974712553 5416735955 false false false false false false false false false false false NONE NONE true X 55837 56203 59469 59845 65829 297183 16692 12263 11607 9065 8585 58212 19725 87050 14048 12609 15645 149077 92254 155516 85124 81519 90059 504472 504472 14 14 14 14 84 84 92338 155516 85124 81533 90059 504570 0.99980 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other expenses Part I line 16 Description Amount OFFICE EXPENSE 1,555 BUILDING ALARM EXPENSE 482 INSURANCE EXPENSE 1,579 REPAIRS EXPENSE 1,083 REIMBURSEMENTS--FOOD/CAR 3,516 BARBARA BATHRICK-YEE TREASURER IS PAID 200 PER MONTH