2011-05-13T10:31:14-05:00 2010-12-31 NORMAN JONES ENLOW & CO 3596 MAPLE AVENUE ZANESVILLE OH 43701 990 2010-01-01 911884444 MUSKINGUM COUNTY CENTER FOR SENIORS MUSK 7404549761 200 SUNRISE CENTER ZANESVILLE OH 43701 TERRY DUNN 7404549761 2011-05-13 7404530515 2010 2016-03-07 17:11:31Z TERRY DUNN 200 SUNRISE CENTER ZANESVILLE OH 43701 1581031 0 X N/A X 1999 OH TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 9 0 25 112 0 0 752487 771877 785525 788161 15070 14401 6742 6592 1559824 1581031 0 0 0 0 791818 789308 0 0 0 660890 696643 1452708 1485951 107116 95080 1748083 1829111 159800 145748 1588283 1683363 TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. 0 0 1255802 0 PROVIDING MEALS AND TRANSPORTATION TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 1255802 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 25 1 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X KURT A UFHOLZ 7404549671 200 SUNRISE CENTER ZANESVILLE OH 43701 YVONNE FACTOR 0.00 X X 0 0 0 WILLIAM BENSON 0.00 X 0 0 0 PEG EARHART 0.00 X X 0 0 0 REYNOLD POSEY 0.00 X 0 0 0 TERRY DUNN 35.00 X 47533 0 4753 PRISCILLA ANDREWS 0.00 X 0 0 0 DR DOMINIC BRUNE 0.00 X 0 0 0 KEVIN VAN HORN 0.00 X X 0 0 0 HOWARD STEWART 0.00 X 0 0 0 JAMES MCDONALD 0.00 X 0 0 0 BETTY ACKER 0.00 X 0 0 0 KURT UFHOLZ 0.00 X 0 0 0 47533 0 4753 0 0 0 0 0 771877 60325 771877 PASSPORT - HDM 900099 345691 345691 TITLE III-CII 900099 86791 86791 TITLE III-CI 900099 77577 77577 PROGRAM INCOME - III B 900099 68970 68970 TITLE III-B 900099 63509 63509 145623 145623 788161 14401 14401 6592 6592 6592 1581031 794753 0 14401 52286 52286 545622 399413 146209 71748 51445 20303 101448 79418 22030 18204 13108 5096 4388 4388 11050 11050 790 215 575 89780 86087 3693 185 130 55 2508 404 2104 26119 23521 2598 9795 6942 2853 FOOD COSTS 300650 300650 BUILDING REPAIR AND MAI 65745 63786 1959 VOLUNTEERS 60325 60325 TRANSPORTATION AND VEHI 48759 48183 576 MISCELLANEOUS 24266 22278 1988 52283 47611 4672 1485951 1255802 230149 0 501088 591715 778688 736590 73635 60814 5298 5485 632945 259909 384800 373036 56250 4574 5221 1748083 1829111 159800 145698 0 50 159800 145748 X 1588283 1683363 1588283 1683363 1748083 1829111 95080 X 0 1 1 X 0 X 670526 698428 711715 700610 711552 3492831 694028 726034 756655 785526 788160 3750403 1364554 1424462 1468370 1486136 1499712 7243234 7243234 12555 31662 24655 15070 14401 98343 45812 46382 56217 58619 66917 273947 7615524 0.95110 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467573 144891 322682 164806 114452 50354 566 566 0 373036 DEPOSITS 50 50 1581031 1485951 95080 0 95080 1581031 0 1581031 0 1581031 1485951 0 1485951 0 1485951 X 13 29023 AUTO LEASE VALUES X 2 5380 FOOD WHOLESALER 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOOKKEEPER BEFORE THE RETURN IS FORWARDED TO THE GOVERNING BOARD FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND EACH BOARD MEMBER SHALL SIGN THE AGREEMENT TO ABIDE BY THE POLICY. THE BOARD MEMBER SHALL MAKE FULL DISCLOSURE OF ANY PROPOSED TRANSACTION WITH THE MUSKINGUM COUNTY CENTER FOR SENIORS IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST. ANY BOARD MEMBER, WHO HAS A POTENTIONAL CONFLICT OF INTEREST WITH RESPECT TO THE MATTER COMING TO THE BOARD, SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION. ANY BOARD MEMBER WHO RECEIVES PRIVILEGED INFORMATION SHALL NOT USE THAT PRIVLEGED INFORMATION FOR PERSONAL GAIN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.