2012-05-10T14:41:50-07:00 2011-09-30 HALL NOBLE & ASSOCIATES PC PO BOX 970/220 B STREET ROCK SPRINGS WY 829020970 990 2010-10-01 830250101 RENDEZVOUS POINTE REND 3073672881 PO BOX 804 PINEDALE WY 82941 PAUL H JENSEN 2012-05-07 TERESA NOBLE CPA 3073626631 2010 2016-02-24 21:20:13Z 797906 false false X N/A X 2006 WY TO PROVIDE SERVICES TO THE ELDERLY. 8 7 25 230936 507610 483809 317160 303626 5162 10471 0 829932 797906 0 0 499827 475752 0 24463 236684 251860 736511 727612 93421 70294 730427 779275 183478 162032 546949 617243 TO PROVIDE SERVICES TO THE ELDERLY. false false 580537 449901 54032 TO PROVIDE SERVICES TO THE ELDERLY 580537 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 25 true true true false false false false false false false false false 0 false false false false false false false false false false false X 8 7 false false false false false false false true true false false false true true false false false false false false false false X PJ NORMAND 3073672881 PO BOX 804 PINEDALE WY 829410804 PAUL H JENSEN 40.00 X 49000 0 0 NYLLA KUNARD 0.00 X 0 0 0 LORA GRINESTAFF 0.00 X 0 0 0 KENT VAN 0.00 X 0 0 0 JAMES THOMAS 0.00 X 0 0 0 BETTY HUNT 0.00 X 0 0 0 BECKY THOMPSON 0.00 X 0 0 0 BART MYERS 0.00 X 0 0 0 49000 0 false false false 0 449901 33908 483809 CATERING 284968 230936 54032 Building usage fee 18658 18658 303626 10471 10471 0 0 0 0 0 0 0 0 797906 10471 230936 72690 0 0 0 0 49000 38220 8820 1960 0 335046 261336 60308 13402 22986 17929 4137 920 38287 29864 6892 1531 30433 23738 5478 1217 0 0 0 0 0 0 0 2753 2147 496 110 9108 7469 1639 0 0 26997 21058 4859 1080 0 0 0 0 0 18261 14244 3287 730 5286 1427 3172 687 TRANSPORTATION 12865 12865 TRAINING 3198 2558 640 SUPPLIES 14612 13881 731 PROFESSIONAL FEES 12450 12450 KITCHEN SUPPLIES 141270 141270 5060 4604 456 727612 580537 122612 24463 648980 693014 0 9012 22153 29005 0 0 0 16224 11936 0 266414 230106 43070 36308 0 0 0 0 0 730427 779275 37337 19170 146141 142862 183478 162032 X 536362 607781 10587 9462 546949 617243 730427 779275 70294 X false true true X false false X 367106 406823 489300 507610 483809 2254648 0 0 367106 406823 489300 507610 483809 2254648 0 2254648 6434 10013 7471 5162 10471 39551 -49427 972 598 -12354 -60211 18424 17798 36222 2270210 0.99310 0.99740 X 266414 230106 36308 36308 LOCAL FUNDING DEFERRED 125000 ACCRUED PAYROLL 17862 142862 797906 727612 70294 70294 857224 59318 59318 797906 797906 786930 59318 59318 727612 727612 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE AUDIT.