2024-08-14T14:37:44-06:00 2023-12-31 811100415 LEE SHAWHAN CPA LLC 339 E US HIGHWAY 50 SUITE 206 SALIDA CO 81201 990EZ 2023-01-01 841468020 GRAINERY MINISTRIES GRAI PO BOX 303 SALIDA CO 81201 SHEREE TALBOT TREASURER 7195301967 2024-08-04 true true WM LEE SHAWHAN P01290214 7195398607 2024-08-14 2023 2024-08-08 14:25:15Z X X X X 91373 X 86561 4812 91373 52000 617 13446 270 59245 125578 -34205 388783 354578 X 230088 200608 148533 149863 10541 7248 389162 357719 379 3141 388783 354578 FEED THE NEEDY OF THE COMMUNITY EVERY MONDAY AND FRIDAY THE GRAINERY IS OPEN FOR LOW INCOME FAMILIES TO RECEIVE A BOX OF FOOD 15000 125503 125503 LARRY SURDEZ DIRECTOR 32 52000 SHARON SURDEZ DIRECTOR 16 0 PACO GIRON DIRECTOR 1 0 R PROVORST PRESIDENT 2 0 BILL MAR DIRECTOR 1 0 JOANNE SIMMONS DIRECTOR 1 0 ROBERT FINIF DIRECTOR 1 0 SHEREE TALBOT TREASURER 2 0 false false false false false false false false SHEREE TALBOT 1348 E ST SALIDA CO 81201 7195309050 false false false false false false false false false false false NONE NONE true X 0 0 80633 174852 218064 63190 86561 623300 80633 174852 218064 63190 86561 623300 623300 2 6 1671 58 4812 6549 2 6 1671 58 4812 6549 80635 174858 219735 63248 91373 629849 0.98960 0.99710 0.01040 0.00290 X FORM 990EZ PART I LINE 16 OTHER EXPENSES THE LARGER EXPENSES OF 59245 IN OTHER EXPENSE ARE 4189 FOR INSURANCE 51113 FOR FOOD COSTS FOR BOXES FOR THE NEEDY AND 1494 FOR VEHICLE EXPENSE THE BALANCE OF 2449 ARE FOR OTHER MINOR OVERHEAD EXPENSES FORM 990EZ PART II LINE 24 OTHER ASSETS THE AMOUNT OF 7248 IN OTHER ASSETS REPRESENTS THE BALANCE OF DONATION RECEIVED THROUGH OUR LOCAL GROCERY DONATIONS THAT ARE COLLECTED WHEN PEOPLE DONATE WHEN CHECKING OUT THE GIFT CARDS ARE USED AS NEEDED FOR FOOD BOX PURCHASES FORM 990EZ PART II LINE 26 TOTAL LIABILITIES THE BALANCE OF 3141 IN TOTAL LIABILITIES REPRESENT THE BALANCE OF CAPITAL ONE CREDIT CARD