2024-10-02T17:36:39-04:00 2024-06-30 812440057 MARCIAS ACCOUNTING LLC PO BOX 537 Camdenton MO 65020 990EZ 2023-07-01 371538010 FRIENDSHIP HALL LLC FRIE 205 E MAIN IBERIA MO 65486 BETH WHITTLE TREASURER 5737936718 2024-10-02 true true Marcia Reed P00561050 5733171040 2024-10-02 X 2023 2024-10-15 13:58:12Z X X N/A X X 103517 X 63002 1930 1259 1457 -198 37326 102060 375 29598 21524 51497 50563 155256 205819 128662 183002 26594 22817 0 0 155256 205819 0 0 155256 205819 PROMOTE THE WELLBEING OF SENIOR CITIZENS PROVIDE FOR OR ARRANGE FOR NUTRITION PROGRAMS, BASIC HEALTH INFORMATION, RECREATION, TRANSPORTATION AND OTHER SOCIAL SERVICES 636 20558 20558 MAXINE DAVIS DIRECTOR 10.00 0 0 0 CURT VIRGIN ASSISTANT TREASURER 7.00 0 0 0 LINDA BECKHAM DIRECTOR 7.00 0 0 0 RANDY HOFFMAN SECRETARY 7.00 0 0 0 LINDA FARROW ASST SECRETARY 7.00 0 0 0 BRENDA JENNINGS DIRECTOR 7.00 0 0 0 CONNIE TAYLOR PRESIDENT 7.00 0 0 0 JIM SCHLUPP DIRECTOR 7.00 0 0 0 7 MORRIS VICE PRESIDENT 7.00 0 0 0 BETH WHITTLE TREASURER 10.00 0 0 0 false false false false false false false false false BETH WHITTLE 205 E MAIN IBERIA MO 65486 5737932747 false false false false false false false false false false false NONE NONE true X 3199 1037 515 4987 4154 13892 31262 48361 32835 33052 61850 207360 34461 49398 33350 38039 66004 221252 221252 29 31 40 162 1930 2192 223444 0.99020 0.99860 X General explanation attachment SCH A-5 INSURANCE PROCEEDS FOR HAIL DAMAGE 37,326.45 Description of other revenue Part I line 8 DESCRIPTION AMOUNTINSURANCE PROCEEDS 37,326INSURANCE PROCEEDS FROM HAIL DAMAGE 37326 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMANAGEMENT 23MEALS 944OPERATIONS 20,557 Other changes in net assets or fund balances Part I line 20 ASSETS HELD Description of other assets Part II line 24 CATAGORY BEGINNING OF YEAR END OF YEAROTHER MINUS ACCUM DEPRECIATION 4546 4411 MAXINE DAVIS VOLUNTEER CURT VIRGIN VOLUNTEER LINDA BECKHAM VOLUNTEER RANDY HOFFMAN VOLUNTEER LINDA FARROW VOLUNTEER BRENDA JENNINGS VOLUNTEER CONNIE TAYLOR VOLUNTEER JIM SCHLUPP VOLUNTEER 7 MORRIS VOLUNTEER BETH WHITTLE VOLUNTEER