2024-03-27T23:40:44Z 2022-12-31 475657595 H AND R BLOCK 131 S MONROE ST VERSAILLES MO 65084 990EZ 2022-09-19 920345607 VERSAILLES MINISTRY HOUSE VERS 5735699280 119 W JAPSER ST VERSAILLES MO 65084 JOEL DRISCOLL REGISTERED AGENT, OFFICER 5735699280 2024-03-26 true JOEL DRISCOLL XXX-XX-XXXX Pamela Johnson P01523657 5733785843 2024-03-27 2022 2023-04-26 12:10:37Z X X X BIKERSFORCHRIST.ORG X X 11587 X 11587 0 11587 8328 8328 3259 3259 3137 0 3137 0 3137 SHARE CHRIST WTH MOTORCYCLE COMMUNITY, PROVIDE PLACE FOR EVENTS WHERE MOTORCYCLISTS CAN COME TOGETHER AND SHARE LIFE, LAUGHTER, JOY & TEARS. PROVIDE A LITTLE RELIEF & COMFORT TO ANY IN THE COMMUNITY WHO MAY BE IN NEED, OUTCAST, OR NEGLECTED. ALL ARE WELCOME. WE ARE BUILDING A FAMILY HERE! JOEL F DRISCOLL DIRECTOR 10.00 0 false false false false false false false false JOEL DRISCOLL 119 W JASPER ST Versailles MO 65084 5735699280 false false false false false false false false false false false NONE NONE X 11587 11587 11587 11587 11587 11587 11587 X 1.00000 PART 1 LINE 16 - OTHER EXPENSE LOWES - $2545 WARRANTY ON STOVE & REFRIGERATOR PART 1 LINE 16 - OTHER EXPENSE MENARDS - $455 TABLES PART 1 LINE 16 - OTHER EXPENSE KATE WYNN - $70 CHURCH PEWS PART 1 LINE 16 - OTHER EXPENSE AMAZON - $342 FOLDING COT PART 1 LINE 16 - OTHER EXPENSE BW GRAPHICS $269 - SIGNAGE PART 1 LINE 16 - OTHER EXPENSE WALMART $225 - FOOD MINISTRY SUPPLIES PART 1 LINE 16 - OTHER EXPENSE MENARDS $193 - SHELVING/EXTENSION CORDS PART 1 LINE 16 - OTHER EXPENSE AMAZON $33 - SERVING GLOVES PART 1 LINE 16 - OTHER EXPENSE GOPRINT $41 - 500 MEAL BUSINESS CARDS PART 1 LINE 16 - OTHER EXPENSE EDGETT ATTORNEY $53 - NON PROFIT SET UP PART 1 LINE 16 - OTHER EXPENSE SAMS CLUB $230 - THURSDAY MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE WALMART $179 - APPLE FESTIVAL MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE DOC $30 - BOOK FOR JESSE WYATT PART 1 LINE 16 - OTHER EXPENSE WALMART $55 - APPLE FESTIVAL MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE MC STATESMAN $78 - JOE LEWIS 2 WEEK AD PART 1 LINE 16 - OTHER EXPENSE FRONTIER METAL $217 - SHELF PLYWOOD PART 1 LINE 16 - OTHER EXPENSE FRONTIER METAL $71 - SHELF PLYWOOD PART 1 LINE 16 - OTHER EXPENSE BRANDY/RANDY $58 - FOOD & FUEL PART 1 LINE 16 - OTHER EXPENSE JESSE & TAMMY $40 - FUEL PART 1 LINE 16 - OTHER EXPENSE SAM'S CLUB $153 - THURSDAY MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE ROB VOGT $23 - THURSDAY MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE ROB VOGT $67 - THURSDAY MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE WALMART $35 - THURSDAY MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE JOEL DRISCOLL $57 - THURSDAY MEAL SUPPLIES PART 1 LINE 16 - OTHER EXPENSE JOEL DRISCOLL $131 - PRINTER & INK PART 1 LINE 16 - OTHER EXPENSE JOEL DRISCOLL $1785 - LED SIGN TV LIQUIDATORS PART 1 LINE 16 - OTHER EXPENSE JOEL DRISCOLL $201 - COMPUTER MONITOR PART 1 LINE 16 - OTHER EXPENSE FBC $650 - RADIO MINISTRY PART 1 LINE 16 - OTHER EXPENSE WALMART $42 - APPLE FESTIVAL MEAL SUPPLIES PAGE 2 PART III PROVIDE A LITTLE RELIEF & COMFORT TO ANY IN THE COMMUNITY WHO MAY BE IN NEED, OUTCAST, OR NEGLECTED. ALL ARE WELCOME. WE ARE BUILDING A FAMILY HERE! CLIENT WAS LOOKING FOR SOMEONE TO HELP SETUP NON-PROFIT ORGANIZTION