2012-11-09T11:37:14-08:00 2012-06-30 PR Kaseberg CPA PC 1001 Cherry Heights Road The Dalles OR 97058 990EZ 2011-07-01 930916571 MID-COLUMBIA SENIOR CENTER INC MID- 5412964788 1112 W 9TH ST THE DALLES OR 97058 LYN R DALTON 2012-11-09 true 5412963369 2011 2016-02-25 16:41:14Z X X N/A X 97861 X 7494 11624 27988 0 25136 18902 12100 31938 0 6717 85761 33449 182 41433 186 17877 93127 -7366 149237 141871 X 119287 118395 28641 25041 7687 6711 155615 150147 6378 8276 149237 141871 THE MID-COLUMBIA SENIOR CENTER PROVIDES SOCIAL AND OTHER BENEFICIAL SERVICES TO SENIORS. THE MID-COLUMBIA SENIOR CENTER PROVIDES SOCIAL AND OTHER BENEFICIAL SERVICES TO SENIORS. JIM LOBDELL 2425 MOUNTAIN VIEW DR THE DALLES OR 97058 0 0 GARY PATTON 1612 I STREET THE DALLES OR 97058 0 0 RON SUTHERLAND 3409 COLUMBIA VIEW DRIVE EAST THE DALLES OR 97058 0 0 RON TOWNSEND 1802 GOLDEN WAY THE DALLES OR 97058 0 0 JOAN SILVER 950 POMONA 107 THE DALLES OR 97058 0 0 LYN R DALTON 950 POMONA ST WEST 240 THE DALLES OR 97058 0 0 PRUDENCE AMICK 414 E 13TH STREET THE DALLES OR 97058 0 0 X false false false false false false false false 0 0 false false P R KASEBERG CPA PC 1001 CHERRY HEIGHTS RD THE DALLES OR 97058 5412963369 false false false false false false false false false false false false false SCOTT MCKAY 1010 E 7TH THE DALLES OR 97058 40.00 30000 0 0 NONE true X 14390 24860 37837 21686 19118 117891 0 0 0 0 14390 24860 37837 21686 19118 117891 0 0 117891 5073 4822 1430 1428 1400 14153 0 5073 4822 1430 1428 1400 14153 0 34371 28105 31308 42858 31938 168580 53834 57787 70575 65972 52456 300624 0.39220 0.41260 0.04710 0.04860 X 25136 2437 false false false 25136 2437 2437 22699 true false false false 1.00000 false false Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $4412 Deferred Revenue - Ending $6292 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1966 Accounts Payable and Accrued Expenses - Ending $1984 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $5962 Machinery and Equipment - Ending $5484 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1725 Furniture and Fixtures - Ending $1227 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 LICENSES & FEES $82 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 INTERNET EXPENSE $140 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 BANK CHARGES $212 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 DUES & SUBSCRIPTIONS $237 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 WORKERS COMP $882 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 COMPUTER/COPIER MAINTENANCE $1499 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TELEPHONE $1530 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $7650 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $4576 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1069 Form 990-EZ, Part I, Line 8.3 Other Revenue.3 SAIF REFUND $310 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 PEPSI INCOME $1123 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 NU 2 U $5284