2013-11-14T12:21:26-00:00 2012-12-31 Douthett & Co CPA PA 1100 SW Wanamaker Suite 102 Topeka KS 66604 990EZ 2012-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 KAREN MITCHELL 7852337498 2013-11-14 true Stuart Douthett 7852724832 2013-11-14 2012 2016-02-25 16:41:14Z X N/A X 139493 X 127324 180 850 850 2761 2343 418 8378 137150 68919 10084 27735 450 59189 166377 -29227 94327 65100 X 79715 50859 5769 5380 28665 29118 114149 85357 19822 20257 94327 65100 TRANSPORTATION SOCIAL SERVICES FOR ELDERLY TRANSPORTATION AND SOCIAL SERVICES FOR THE ELDERLY 132760 132760 JOSEPHINE SALAHAR 040.00 7924 ROBERT SORIA 002.00 0 KEITH TATUM 002.00 0 KAREN MITCHELL 002.00 0 ERNESTO SANCHEZ 002.00 0 DOLLY GONZALES 001.00 0 RON MILLER 001.00 0 JACOB SCHULTZ 001.00 0 ANITA TINOCO 001.00 0 VALERIE MENDOZA 001.00 0 MARIA TORREZ ANDERSON 001.00 0 false false false false false false false 0 0 0 false false JESSICA SARINANA-KELLEY 1502 NE SEWARD AVE TOPEKA KS 66616 7852345809 false false false false false false false false false false false NONE NONE true X 194424 202511 199912 173185 127324 897356 194424 202511 199912 173185 127324 897356 897356 1649 626 478 156 180 3089 4470 28668 12252 30421 8796 84607 985052 0.91100 0.91850 X 0.00000 0.00000 Part II Line 10 BUILDING RENTAL 375 LULAC SENIOR CENTER 696 INSURANCE REIMBURSEMENT ROOF DAMAGE 7,307 NET FUNDRAISING REVENUE 418 Part II Line 10 BUILDING RENTAL 375 LULAC SENIOR CENTER 696 INSURANCE REIMBURSEMENT ROOF DAMAGE 7,307 NET FUNDRAISING REVENUE 418 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue BUILDING RENTAL 375 Form 990-EZ, Part I, Line 8, Other Revenue LULAC SENIOR CENTER 696 Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REIMB ROOF DAMAGE 7,307 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGE 28 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND FEES 165 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 150 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,983 Form 990-EZ, Part I, Line 16, Other Expenses VAN OPERATING EXPENSE 46,175 Form 990-EZ, Part I, Line 16, Other Expenses SENIOR ACTIVITIES 1,021 Form 990-EZ, Part II, Line 24, Other Assets VEHICLES Beginning of year 0, End of year 9,649 Form 990-EZ, Part II, Line 24, Other Assets GRANTS AND CONTRACTS RECEIVABLE Beginning of year 6,022, End of year 5,285 Form 990-EZ, Part II, Line 24, Other Assets CONTRIBUTIONS RECEIVABLE Beginning of year 12,287, End of year 4,682 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 578, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 9,778, End of year 9,502 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,882, End of year 2,418 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL AND TAXES Beginning of year 9,040, End of year 4,357 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 6,900, End of year 13,482 JOSEPHINE SALAHAR PARTIAL YEAR