2011-09-08T17:51:02-05:00 2011-06-30 BERNARDS & O'ROURKE PC 38265 NW HARRINGTON ROAD CORNELIUS OR 97113 990EZ 2010-07-01 237448039 NORTH PLAINS SENIOR CITIZENS CENTER NORT 5033246274 PO BOX 147 NORTH PLAINS OR 97133 ELAINE ACHTEL 5033246274 2011-09-15 FRANCIS J BERNARDS 5033246274 2011-09-08 2010 2016-02-24 21:20:13Z X X N/A X 78774 X 53525 3471 21778 78774 600 13771 15082 29453 49321 25839 75160 X 22574 21406 49233 3265 4521 25839 75160 25839 75160 X PROVIDE SERVICES TO SENIOR CITIZENS PROVIDE SERVICES TO SENIOR CITIZENS PROVIDE SERVICES TO SENIOR CITIZENS 29453 29453 CORA HOSINGTON PO BOX 135 PO BOX 135 PORTLAND OR 97229 5.00 0 JOE WALKER 1574SE SPRUCE 1574 SE SPRUCE HILLSBORO OR 97123 5.00 0 MELVIN VANDOMELEN 14650 NW DAIRY CREEK RD NORTH PLAINS OR 97133 5.00 0 MARY WALKER 1574 SE SPRUCE HILLSBORO OR 97123 5.00 0 ELAINE ACHTEL 31001 NW HIGHLAND CT 11 NORTH PLAINS OR 97133 5.00 0 false false false false false false false false OR BERNARDS & O'ROURKE PC 38265 NW HARRINGTON RD CORNELIUS OR 97113 5033246274 false false false false false false false false false false false NONE NONE true X 13923 22082 23764 27369 53525 140663 13923 22082 23764 27369 53525 140663 140663 411 2121 375 625 71 3603 6275 6275 5000 3694 6813 21778 37285 187826 3400 0.74890 0.72290 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 OTHER INCOME 21,778 TOTAL 21,778 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES FOOD 7,440 AUTOMOBILE 3,633 REPAIRS 2,559 PROFESSIONAL LICENSES 330 CLEANING & MAINTENANCE SU 147 CONTRIBUTIONS 300 STATIONERY & OFFICE SUPPL 268 TRAINING CLASSES 250 PROFESSIONAL DUES 5 MISCELLANEOUS 75 APPRECIATION AWARDS 75 TOTAL 15,082 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 105 EQUIPMENT - NUTRITION 27,717 257,260 EQUIPMENT - WAYS & MEANS 22,354 0 BLDG. IMPROVE - NUTRITION 47,152 0 BLDG. IMPROVE - WAYS & MEANS 157,969 0 ACC. DEP. - NUTRITION 0 0 LESS ACCUMULATED DEPRECIATION 74,869 252,844 ACC. DEP. - WAYS & MEANS 0 0 LESS ACCUMULATED DEPRECIATION 177,058 0 TOTAL 3,265 4,521 ALL OTHER ACHIEVEMENTS FORM 990-EZ, PART III, LINE 31 PROVIDE SERVICES TO SENIOR CITIZENS CORA HOSINGTON JOE WALKER MELVIN VANDOMELEN MARY WALKER ELAINE ACHTEL