2013-09-17T06:27:40-05:00 2012-12-31 861122491 HENSCHEN TAX SERVICE INC 551 N 2300E RD PANA IL 62557 990EZ 2012-01-01 371019624 PANA AREA SENIOR CITIZENS PANA 188 US HWY 51 PANA IL 62557 ART HOEHN 2175625611 2013-08-01 true GARY HENSCHEN P01285084 2175622200 2013-09-17 2012 2016-02-24 21:20:13Z X X NONE X X 46589 X 16579 28435 1575 46589 19242 3445 13939 1312 9773 47711 -1122 235430 234308 X 153862 158016 76531 73278 5037 3014 235430 234308 0 0 235430 234308 SERV TO PANA AREA SENIOR CITIZENS TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPING&#x26TO HOT LUNCH PROGRAM AT CENTERS 5 DAYS A WEEK ART AND CRAFT CLASSES HOLIDAY PARTIESEXERISE CLASS FOR SENIORS 3254 DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE 5826 DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES 10162 19242 ART HOEHN 0.00 0 0 0 SHIRLEY JONES 0.00 0 0 0 CALVIN SCOLES 0.00 0 0 0 JOYCE PAULEY 0.00 0 0 0 false false false false false false false false false CALVIN SCOLES 188 US HWY 51 PANA IL 62557 2175625611 false false false false false false false false false NONE true X 39999 36318 34097 40207 46589 197210 39999 36318 34097 40207 46589 197210 197210 138 3233 2731 2335 1575 10012 207222 0.95170 0.93530 X O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT DEPR VAN 1,887 DEPR BLDG AND IMPROVEMENTS 3,066 DEPR ON EQUIPMENT 1,179 CHARITY DONATIONS 3,641 O02 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS SCHEDULE 3 5,037 3,014