TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201911299349201206 - Submission: 2019-05-09 TIN: 41-1805340

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CANNON VALLEY SENIOR CENTER

Employer identification number

41-1805340

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 578 INSURANCE 1,290 BOOKS FOR BOOK BUDDIES 658 CLASSES & SPORTS 884 DUES/SUBSCRIPTIONS 132 FOOD/REFRESHMENTS 1,415 SUPPLIES 4,373 TELEPHONE 1,153 TOTAL 10,483
FORM 990-EZ, PART II, LINE 24	FURNITURE, FIXTURES & OFFICE EQUIP 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26	ACCRUED PAYROLL LIABILITIES 2,080 1,121
FORM 990-EZ, PART III	PROMOTING LIFELONG COMMUNITY INVOLVEMENT FOR SENIOR ADULTS THROUGH INTERGENERATIONAL, INTERFAITH ACTIVITIES WHICH PROMOTE SIGNIFICANCE, PURPOSE AND MEANING FOR FRUITFUL LIVES.
FORM 990-EZ, PART III, LINE 28	SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 8:00AM UNTIL 12:00PM - THERE IS A TRADING POST & GALLERY WALL
FORM 990-EZ, PART III, LINE 31	ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR COMMUNITY HEALTH FAIR - OPPORTUNITY TO PLAN & SERVE AT THE ANNUAL HEALTH FAIR HELD EACH OCTOBER, WHERE THERE ARE OVER 30 VENDORS, FREE HEALTH SCREENING, FLU SHOTS & EDUCATION FOR SENIORS & THE COMMUNITY HEALTH & FITNESS PROGRAM - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOL INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE, CLASSES, & ACCESS TO THE INTERNET TAX PREPARATION - VOLUNTEERS ASSIST WITH SENIOR'S TAX PREPARATION NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION SR SERVICE PROVIDERS - NETWORKING WITH PUBLIC HEALTH NURSES FROM THE COUNTY, HOSPITAL, AND 3 RIVERS TO ENSURE UP-TO-DATE COVERAGE & MEETING OF SENIOR CARE NEEDS CCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS) TRIAD - MEETINGS ARE HELD THE SECOND WEDNESDAY'S OF EVERY MONTH WHERE LAW ENFORCEMENT PROFESSIONALS, SENIORS, AND COMMUNITY GROUPS PARTNER TOGETHER TO MEET THE CRIME SAFETY NEEDS OF SENIORS

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 16

EXPENSES ADVERTISING AND PROMOTION 578 INSURANCE 1,290 BOOKS FOR BOOK BUDDIES 658 CLASSES & SPORTS 884 DUES/SUBSCRIPTIONS 132 FOOD/REFRESHMENTS 1,415 SUPPLIES 4,373 TELEPHONE 1,153 TOTAL 10,483

FORM 990-EZ, PART II, LINE 24

FURNITURE, FIXTURES & OFFICE EQUIP 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 0 0

FORM 990-EZ, PART II, LINE 26

ACCRUED PAYROLL LIABILITIES 2,080 1,121

FORM 990-EZ, PART III

PROMOTING LIFELONG COMMUNITY INVOLVEMENT FOR SENIOR ADULTS THROUGH INTERGENERATIONAL, INTERFAITH ACTIVITIES WHICH PROMOTE SIGNIFICANCE, PURPOSE AND MEANING FOR FRUITFUL LIVES.

FORM 990-EZ, PART III, LINE 28

SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 8:00AM UNTIL 12:00PM - THERE IS A TRADING POST & GALLERY WALL

FORM 990-EZ, PART III, LINE 31

ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR COMMUNITY HEALTH FAIR - OPPORTUNITY TO PLAN & SERVE AT THE ANNUAL HEALTH FAIR HELD EACH OCTOBER, WHERE THERE ARE OVER 30 VENDORS, FREE HEALTH SCREENING, FLU SHOTS & EDUCATION FOR SENIORS & THE COMMUNITY HEALTH & FITNESS PROGRAM - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOL INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE, CLASSES, & ACCESS TO THE INTERNET TAX PREPARATION - VOLUNTEERS ASSIST WITH SENIOR'S TAX PREPARATION NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION SR SERVICE PROVIDERS - NETWORKING WITH PUBLIC HEALTH NURSES FROM THE COUNTY, HOSPITAL, AND 3 RIVERS TO ENSURE UP-TO-DATE COVERAGE & MEETING OF SENIOR CARE NEEDS CCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS) TRIAD - MEETINGS ARE HELD THE SECOND WEDNESDAY'S OF EVERY MONTH WHERE LAW ENFORCEMENT PROFESSIONALS, SENIORS, AND COMMUNITY GROUPS PARTNER TOGETHER TO MEET THE CRIME SAFETY NEEDS OF SENIORS

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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