2024-05-30T16:14:47-04:00 2023-12-31 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990EZ 2023-01-01 431196757 PHELPS COUNTY RECREATION FOR THE HANDICAPPED PHEL 5733645050 PO BOX 192 ROLLA MO 65402 CINDY WAGNER EXEC. DIRECTOR 5733649651 2024-05-23 true CINDY WAGNER XXX-XX-XXXX true BRIAN J SCHMIDT CPA P00452930 4173586090 2024-05-23 X 2023 2023-04-26 12:10:37Z X X N/A X X 55012 X 55000 12 55012 29772 1500 4674 40679 76625 -21613 103628 82015 X 103977 82638 103977 82638 349 623 103628 82015 X TO PROVIDE RECREATION, LEISURE ACTIVITIES, AND TRANSPORTATION FOR PHELPS COUNTY RESIDENTS 16 AND OLDER WITH DEVELOPMENTAL DISABLITIES. TO PROVIDE RECREATION, LEISURE ACTIVITIES, AND TRANSPORTAION FOR PHELPS COUNTY RESIDENTS 16 AND OLDER WITH DEVELOPMENTAL DISABLITIES. 76625 76625 BRENDA J LEHNHOFF PRESIDENT 000.00 0 PATRICIAL MASTERSON DIRECTOR 000.00 0 SHERRY SNODGRASS VICE PRESIDE 000.00 0 PAT HAUSNER SECRETARY 000.00 0 CINDY WAGNER EXEC. DIRECT 000.00 0 false false false false false false false false false CINDY WAGNER PO BOX 192 ROLLA MO 65401 5733645050 false false false false false false false false false false false NONE NONE true X 75500 75000 50000 50130 55000 305630 75500 75000 50000 50130 55000 305630 305630 40 22 11 13 12 98 305728 0.99970 0.99960 X PART II, LINE 10 OTHER INCOME 0 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES-OFFICE 144 TRAVEL 1,533 INSURANCE 7,184 ACTIVITIES FOR HANDICAPPE 20,469 AUTO EXPENSE 9,033 MISCELLANEOUS 58 POSTAGE 682 TELEPHONE 1,181 SUPPLIES 395 TOTAL 40,679 FORM 990-EZ, PART II, LINE 24 80,000 80,000 LESS ACCUMULATED DEPRECIATION 80,000 80,000 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 FICA/FEDERAL WITHHOLDING PAYABLE 263 451 STATE WITHHOLDING PAYABLE 86 172 FORM 990-EZ, PART III TO PROVIDE RECREATION, LEISURE ACTIVITIES, AND TRANSPORTATION FOR PHELPS COUNTY RESIDENTS 16 AND OLDER WITH DEVELOPMENTAL DISABLITIES.