2024-11-12T08:18:33-06:00 2023-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990EZ 2023-01-01 204713540 BOONE REMC COMMUNITY FUND INC BOON 7654822390 PO BOX 563 LEBANON IN 46052 TODD BYRD SECRETARY/TREASURER 7654822390 2024-11-12 1 0 BRIAN D CHERRY P01355823 3176344747 2023 2024-10-15 13:58:12Z X X BREMC.COM X X 53756 X 53756 53756 73082 1086 74168 -20412 30513 0 10101 X 24941 10101 5572 0 30513 10101 0 0 30513 10101 X DISBURSEMENT OF FUNDS FOR BENEVOLENT PURPOSES. DISBURSEMENT OF FUNDS FOR BENEVOLENT PURPOSES 74082 75168 75168 CRAIG ANDERSON TRUSTEE 1.00 0 0 0 TODD BYRD SECRETARY/TREASURER 1.00 0 0 0 JODI LAMB VICE-CHAIRMAN 1.00 0 0 0 MICHAEL PARSLEY CHAIRMAN 1.00 0 0 0 COLLEEN LUSE TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN BOONE REMC PO BOX 563 LEBANON IN 46052 7654822390 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69043 66125 61674 58998 53756 309596 69043 66125 61674 58998 53756 309596 309596 309596 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS IN EXCESS OF $5,000. GRANTEE NAME: BOYS & GIRLS CLUB OF BOONE COUNTY. GRANTEE ADDRESS: 403 W. MAIN ST. LEBANON, IN 46052. DATE OF GIFT: 12/15/23. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS IN EXCESS OF $5,000. GRANTEE NAME: MAMA'S CUPBOARD FOOD PANTRY. GRANTEE ADDRESS: 101 E 2ND ST SHERIDAN, IN 46069. DATE OF GIFT: 03/28/23. AMOUNT GIVEN: 6,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS IN EXCESS OF $5,000. GRANTEE NAME: WESTERN BOONE LITTLE LEAGUE. GRANTEE ADDRESS: P.O. BOX 73 THORNTOWN, IN 46071. DATE OF GIFT: 01/10/23. AMOUNT GIVEN: 5,675. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,475. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 1,086. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,572. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.