2012-05-10T09:51:59-05:00 2011-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 100 THIRD ST E THIEF RIVER FALLS MN 567010790 990EZ 2011-01-01 721550558 ARGYLE H O P E PROGRAM ARGY 2184376621 PO BOX 17 703 PACIFIC AVE ARGYLE MN 56713 VICKI TULIBASKI 2184376621 2012-04-23 1 ROY LUNDE CPA P00840428 2186816265 2011 2016-02-24 21:20:13Z MODIFIED CASH X N/A X 46789 X 45381 1408 46789 16592 5547 1067 10821 34027 12762 76003 0 88765 X 28519 40725 47484 46092 0 1948 76003 88765 0 0 76003 88765 X ARGYLE HOPE PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES FOR SENIOR CITIZENS. TO PROVIDE SERVICES TO SENIOR CITIZENS SUCH AS HEALTH PROMOTION ACTIVITIES AND EDUCATIONAL SERVICES THAT INCLUDES: HEALTH SCREENINGS, EXERCISE CLASSES, BLOOD PRESSURE CLINICS, AND INTER-GENERATIONAL ACTIVITIES 0 32960 32960 VICKI TULIBASKI 33248 300TH AVE NW ARGYLE MN 56713 5.00 0 0 0 JOLENE CONWAY PO BOX 283 ARGYLE MN 56713 0.50 0 0 0 JUDY YUTRZENKA 411 SUTON ST ARGYLE MN 56713 0.50 0 0 0 SUSAN SCHILLER 33477 390TH AVE NW ARGYLE MN 56713 0.50 0 0 0 PENNY KORYNTA RURAL ROUTE ARGYLE MN 56713 20.00 15435 0 0 SCOTT SOLUM RURAL ROUTE ARGYLE MN 56713 0.50 0 0 0 BEVERLY RIVARD 811 CEDAR AVE ARGYLE MN 56713 0.50 0 0 0 MARK DUFAULT RURAL ROUTE ARGYLE MN 56713 0.50 0 0 0 RENAE ST GERMAIN RURAL ROUTE ARGYLE MN 56713 0.50 0 0 0 MICK RAPACZ RURAL ROUTE ARGYLE MN 56713 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN VICKI TULIBASKI 703 PACIFIC AVE ARGYLE MN 56713 2184376621 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39281 39323 31725 34713 45381 190423 39281 39323 31725 34713 45381 190423 190423 1485 1590 1348 1471 1408 7302 197725 0.96310 0.96360 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 1,408.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,052. TOTAL TO FORM 990-EZ, LINE 14: 5,547. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ACCOUNTING. AMOUNT: 1,450. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: INSURANCE. AMOUNT: 2,244. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,385. DESCRIPTION: SUPPLIES. AMOUNT: 3,671. DESCRIPTION: TELEPHONE. AMOUNT: 976. DESCRIPTION: TRAVEL. AMOUNT: 575. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 438. DESCRIPTION: NURSING SERVICES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 10,821. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,948. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.