2012-09-30T13:44:43-05:00 2011-12-31 COWAN & HOOTEN PLLC P O BOX 724 Perryton TX 79070 990EZ 2011-01-01 751825010 OCHILTREE COUNTY SENIOR CITIZEN OCHI P O BOX 738 PERRYTON TX 79070 KATHY ALLRED 8064359909 2012-09-24 false DONALD B HOOTEN 8064354442 2012-09-30 2011 2016-02-24 21:20:13Z X wwwperrytonseniorsorg X 126145 X 43180 16830 5201 6251 6251 54071 51400 2671 612 74745 24102 20550 1731 666 47049 27696 459404 487100 X 183588 181661 301743 304323 3000 4980 488331 490964 28927 3864 459404 487100 Senior Citizens Organiztion - community PROVIDE FACILITY FOR SENIORS TO MEET PROVIDE MEALS TO SENIORS WEEKLY 43180 41819 41819 Don Hooten P O BOX 738 PERRYTON TX 79070 2 0 0 0 KATHY ALLRED P O BOX 738 PERRYTON TX 79070 3 0 0 0 false false false false false false false false false Don Hooten P O BOX 738 PERRYTON TX 79070 8064359909 false false false false false false false false false false false NONE NONE true X 66819 26546 25904 76121 69544 264934 66819 26546 25904 76121 69544 264934 20097 244837 2417 3124 2043 902 5201 13687 2049 400 214 612 3275 281896 316982 0.86850 0.79170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other revenue (Part I, line 8) Description Amount Discounts and refunds 612 02. Description of other expenses (Part I, line 16) Description Amount VAN EXPENSE 498 MISCELLANEOUS 138 BANK CHARGES 30 03. Description of other assets (Part II, line 24) Beginning Category of Year End of Year ENDOWMENT 3000 4980 04. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year PAYROLL LIABILITES 2855 2904 SALES TAX PAYABLE 1072 960 AMERICAN LEGION NOTE 25000 0