2012-05-22T23:50:53-07:00 2011-12-31 Walker Enterprises 1567 NW Rachel Avenue Roseburg OR 97471 990EZ 2011-01-01 930779289 THE FRIENDLY KITCHEN FRIE 1033 NE POST STREET ROSEBURG OR 974702188 HELEN LESH 5416735929 2012-05-22 false Archie Walker 5414402245 2012-05-22 X 2011 2016-02-24 21:20:13Z X X 90598 X 72454 9065 14 9065 30523 -21458 60075 24683 200 14018 9012 47913 12162 47226 59388 X 48150 59388 0 0 0 0 48150 59388 924 0 47226 59388 TO PROVIDE MEALS FOR SENIORS HANDICAPPE PROVIDED MEALS FOR SENIORS HANDICAPPED AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY APPROXIMATELY 21494 MEALS WERE SERVED THIS YEAR 78436 78436 HELEN LESH 2090NW EXCELLO DRIVE Roseburg OR 974711731 15 0 0 0 BARBARA BATHRICK-YEE 642 W KENWOOD Roseburg OR 974712553 3 200 0 0 PHYLLIS CLARK PO BOX 661 Roseburg OR 97470 1 0 0 0 MARILYN FOSBACK PO BOX 295 Dillard OR 97432 1 0 0 0 MAUREEN HAUGEN 1612 NW TROOST STREET Roseburg OR 97471 1 0 0 0 ANNETTE JOHNSON 263 GLENWOOD COURT Roseburg OR 97471 1 0 0 0 SHIRLEY KAHN 5120 SUNSHINE ROAD Roseburg OR 97470 0 0 0 0 JACK MOORE 1420 NW EL DORADO Roseburg OR 97471 1 0 0 0 JOHN PARDON 679 HICKORY STREET Roseburg OR 97471 1 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 41894 55837 56203 59469 59845 273248 19172 16692 12263 11607 9065 68799 27977 19725 87050 14048 12609 161409 89043 92254 155516 85124 81519 503456 503456 65 14 79 65 14 79 84 84 89108 92338 155516 85124 81533 503619 0.99970 0.99950 0.00020 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other expenses (Part I, line 16) Description Amount OFFICE EXPENSE 1510 BUILDING ALARM EXPENSE 471 INSURANCE EXPENSE 2295 REPAIRS EXPENSE 3805 LOAN REPAYMENT EXPENSE 931 02. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year LOAN REPAYMENT 924 0 BARBARA BATHRICK-YEE TREASURER IS PAID 200 PER MONTH