2011-11-15T13:30:26-08:00 2011-06-30 SMITH & LAMBERT CPAS PO BOX 235 LEXINGTON TN 383510235 990EZ 2010-07-01 620943935 HENDERSON COUNTY SENIOR CITIZENS CENTER HEND 7319684222 145 MAIN STREET LEXINGTON TN 38351 DAVID FRIZZELL 2011-11-15 Shari W Smith 7319683101 X 2010 2016-03-07 17:11:31Z X N/A X 80742 X 61071 5073 50 -50 14598 10701 3897 0 69991 41717 1994 4680 20875 69266 725 11442 12167 X 6951 5889 6789 9521 13740 15410 2298 3243 11442 12167 SERVICE TO SENIOR CITIZENS PROGRAMS PROVIDED TO SENIOR CITIZENS 73894 73894 CAROL RICE 145 MAIN STREET LEXINGTON TN 38351 35.00 21000 EVELYN PARKER 145 S MAIN ST LEXINGTON TN 38351 0 0 THELMA ROBERTS 145 S MAIN ST LEXINGTON TN 38351 0 0 MAERENE SNOW 145 S MAIN ST LEXINGTON TN 38351 0 0 MYRA LYKKEN 145 S MAIN ST LEXINGTON TN 38351 0 0 BENNIE SCOTT 81 TEAKWOOD DR LEXINGTON TN 38351 0 0 SANDRA WOOD 144 DEREK DR LEXINGTON TN 38351 0 0 JAMES EARL JOHNSON 1410 ALBERTON RD LEXINGTON TN 38351 0 0 DAVID FRIZZELL 165 DAVIDS LN LEXINGTON TN 38351 0 0 JIM MCKEE 440 SUNSET DRIVE LEXINGTON TN 38351 0 0 JAMES PEARSON 1430 ROCK SPRINGS RD WILDERSVILLE TN 38388 0 0 DAN HUGHES 17 MONROE AVE SUITE 4 LEXINGTON TN 38351 0 0 X false false false false false false 0 0 false false CAROL RICE 145 MAIN STREET LEXINGTON TN 38351 7319684222 false false false false false false false false false false false false false NONE NONE true X 52461 58770 52825 50683 61071 275810 0 4099 4099 4099 4099 4099 20495 56560 62869 56924 54782 65170 296305 0 296305 24 36 31 3 94 0 977 977 297376 59767 0.99640 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Health Fair - Beginning $0 Health Fair - Ending $189 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2298 Accounts Payable and Accrued Expenses - Ending $3054 Form 990-EZ, Part II, Line 24.1 Other Assets.1 UNCONDITIONAL PROMISE TO GIVE - Beginning $3500 UNCONDITIONAL PROMISE TO GIVE - Ending $5063 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $179 Prepaid Expenses and Deferred Charges - Ending $220 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $202 Inventories - Ending $554 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1845 Machinery and Equipment - Ending $2451 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $0 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $950 Automobiles - Ending $1233 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MISCELLANEOUS $255 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MEALS $458 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 MAINTENANCE $798 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 RECREATION $1055 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 TRANSPORTATION $1864 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 INSURANCE $2065 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 TELEPHONE $2213 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 EDUCATION $2475 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 NUTRITIONAL $3384 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SUPPLIES $4035 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1760 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $513