2024-11-08T15:18:42-05:00 2024-06-30 472223054 BOBBY MEDLIN CPA GROUP LLC PO BOX 410 CALIFORNIA MO 650180410 990EZ 2023-07-01 431867626 CALIFORNIA NUTRITION CENTER INC CALI 5737964240 107 W VERSAILLES AVENUE CALIFORNIA MO 65018 TIM FORCK TREASURER 5736343791 2024-11-01 true HALEY HOMAN CPA P01273716 5737968182 2024-11-01 2023 2024-10-15 13:58:12Z X N/A X X 91913 X 61743 5432 6834 17900 4650 13250 4 87263 383 25691 73124 99198 -11935 408627 396692 X 237634 247479 144534 128579 26459 20634 408627 396692 408627 396692 X FURNISH MEALS TO SENIOR CITIZENS AT A REASONABLE COST EXPENSES ASSIST IN PROVIDING LOW COST MEALS FOR SENIOR CITIZENS AS WELL AS A PLACE FOR SENIOR CITIZENS TO COME AND HAVE FELLOWSHIP WITH OTHER SENIOR CITIZENS IN THE COMMUNITY AND SURROUNDING COMMUNITIES. 98533 98533 VICKIE SCHROEDER SECRETARY 8.00 0 TIM FORCK TREASURER 10.00 0 JAN KUROWSKI DIRECTOR 1.00 0 ROBERT ZIMMERMAN PRESIDENT 3.00 0 CHARLES REYNOLDS DIRECTOR 2.00 0 CAROL MESEY VICE PRESIDE 4.00 0 IRENE KEERAN DIRECTOR 1.00 0 CLINT HOELLERING DIRECTOR 1.00 0 PAT SWEET DIRECTOR 1.00 0 false false false false false false false false false TIM FORCK 107 W VERSAILLES AVENUE CALIFORNIA MO 65018 5737964240 false false false false false false false false false false false NONE NONE true X 31221 50660 107139 78417 61743 329180 8177 8177 9163 21981 26367 19959 23336 100806 48561 72641 133506 98376 85079 438163 438163 5883 3788 2593 2634 6834 21732 5883 3788 2593 2634 6834 21732 450 19 469 54894 76429 136118 101010 91913 460364 0.95180 0.95040 0.05000 0.05000 X PART III, LINE 12 SALE OF TANGIBLE PROPERTY 450 MISCELLANEOUS 19 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EAGLES DINNER 24472 22952 1520 659 3007 WALKATHON 14920 5100 9820 39392 28052 11340 659 3007 3666 7674 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 4 TOTAL 4 FORM 990-EZ, PART I, LINE 16 SPECIAL ACTIVITIES SUPPLIES FOR ACTIVITIES 120 EAGLES DINNER ADVERTISING AND PROMOTION 229 MISC EXP 436 EXPENSES OFFICE SUPPLIES 1,876 INSURANCE 5,907 CLEANING SUPPLIES/PROD. 545 MEMBERSHIPS 110 EQUIPMENT RENTAL 2,690 MEMORIALS 79 FOOD SUPPLIES 20,778 KITCHEN SUP - PAPER & 4,755 SUPPLIES 1,914 HOME BOUND 8,676 VOLUNTEER APPRECIATION 58 DE MINIMIS SUPPLIES 1,454 REGISTRATIONS 21 KITCHEN SUP - POTS & MISC 1,695 NON-INVESTMENT DEPRECIATION 21,781 TOTAL 73,124 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & DEPRECIABLE ASSETS 120,101 120,101 LESS ACCUMULATED DEPRECIATION 93,642 99,467 TOTAL 26,459 20,634 FORM 990-EZ, PART III, LINE 28 EXPENSES ASSIST IN PROVIDING LOW COST MEALS FOR SENIOR CITIZENS AS WELL AS A PLACE FOR SENIOR CITIZENS TO COME AND HAVE FELLOWSHIP WITH OTHER SENIOR CITIZENS IN THE COMMUNITY AND SURROUNDING COMMUNITIES.