2024-11-15T17:13:03-05:00 2023-12-31 813146257 HEATHER L PEMBERTON CPA 204 S 11TH ST NEBRASKA CITY NE 684102341 990EZ 2023-01-01 470794031 AUBURN SENIOR CENTER AUBU 4022745276 1101 J STREET AUBURN NE 68305 SETH BINGHAM TREASURER 4022745276 2024-11-15 true false HEATHER L PEMBERTON P01350395 4028735577 2024-11-15 X 2023 2024-10-15 13:58:12Z X X N/A X X 119212 X 76432 31274 941 365 417 -52 10200 118795 37817 390 55337 93544 25251 26212 51463 X 27816 52469 480 27816 52949 1604 1486 26212 51463 ASSISTANCE FOR THE AGED HOT MEALS & ACTIVITIES FOR THE AGED, INCLUDING DELIVERY TO THOSE WHO ARE HOMEBOUND OR OTHERWISE STRUGGLE WITH MOBILITY. 90981 90981 RENEE CRITSER CHAIRMAN 5.00 0 CADY GRABLE VICE CHAIRMA 5.00 0 DARYL WELLMAN SECRETARY 5.00 0 SETH BINGHAM TREASURER 10.00 0 MARGIE ZIMMERMAN DIRECTOR 5.00 0 MARIA HUDSON DIRECTOR 5.00 0 JESSICA SMITH DIRECTOR 30.00 20403 false false false false false false false false false SETH BINGHAM 1101 J STREET AUBURN NE 68305 4022745276 false false false false false false false false false false false NONE NONE true X 31468 30913 30357 38440 76432 207610 31468 30913 30357 38440 76432 207610 207610 3000 2790 3494 4700 941 14925 26913 27097 29369 33609 31274 148262 370797 102071 0.55990 0.50750 X PART II, LINE 10 MEALS SOLD TO PUBLIC 148,262 FORM 990-EZ, PART I, LINE 8 RENT 10,200 TOTAL 10,200 FORM 990-EZ, PART I, LINE 16 EXPENSES 213 FOOD 49,032 KITCHEN & CLEANING 3,359 INSURANCE 1,117 OFFICE EXPENSE 1,178 TRANSPORT ASSISTANCE 80 LICENSING 38 NON-INVESTMENT DEPRECIATION 320 TOTAL 55,337 FORM 990-EZ, PART II, LINE 24 COMPUTER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 520 TOTAL 0 480 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,604 1,486