2024-06-11T08:51:42-04:00 2023-12-31 853059592 LEBANON TAX & ACCOUNTING INC 1201 INDIANAPOLIS AVE LEBANON IN 460522932 990 2023-01-01 351068869 BOONE COUNTY 4-H CLUB INC BOON 7654820750 1300 E 100 S LEBANON IN 46052 JODY GARST PRESIDENT 7654820750 2024-05-13 true JODY GARST 999009999 false MELISSA C EBERT CPA P00172404 7654826620 2024-05-13 2023 2023-04-26 12:10:37Z JODY GARST 1300 E 100 N LEBANON IN 46052 1110816 false X X 1945 IN PROVIDES EDUCATIONAL PROGRAMS AND INCENTIVES FOR 4-H LEADERS AND MEMBERS. 18 18 9 0 195093 379181 133045 173590 189 395 591993 557650 920320 1110816 0 0 161066 188154 0 54 918225 1072683 1079291 1260837 -158971 -150021 4691127 4500856 1189913 1149457 3501214 3351399 X PROVIDE EDUCATIONAL PROGRAMMING AND ACTIVITIES FOR THE YOUTH OF BOONE COUNTY, INDIANA false false 41348 PROVIDES EDUCATIONAL PROGRAMS TO THE YOUTH OF BOONE COUNTY FROM AUCTION PROCEEDS. 104759 BOOSTER CLUB DONATIONS HELP PROVIDE FUNDS FOR VARIOUS EXPENSES NECESSARY TO AID, AWARD, RECOGNIZE AND PROVIDE SCHOLARSHIPS FOR THE YOUTH OF BOONE COUNTY. 114723 THE 4-H FAIR PROVIDES THE OPPORTUNITY TO RECOGNIZE THE TALENTS ACHIEVED THROUGH THE VARIOUS PROGRAMS OFFERED. 4-H CAMP PROVIDES LEADERSHIP OPPORTUNITIES FOR THE YOUTH OF BOONE COUNTY. 875613 ALL OTHER EXEMPT PURPOSE EXPENSES USED TO SUPPORT VARIOUS PROGRAMS 875613 1136443 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 9 true false false false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false IN X WENDY BEESLEY 7654820750 1300 E 100 S LEBANON IN 46052 X JODY GARST PRESIDENT X 0 0 0 ALCIE PATTERSON VICE-PRESIDE X 0 0 0 DANNY KELLER TREASURER X 0 0 0 false false false 15515 182991 180675 379181 4-H FAIR INCOME 113699 113699 AUCTION INCOME 42852 42852 BARBECUE 15074 15074 4-H CAMP INCOME 1965 1965 173590 395 395 450400 450400 450400 450400 12007 12007 CONVENTION AND VISITOR'S BURE 60000 60000 INSURANCE PROCEEDS 32239 32239 PROJECT SUPPLIES 2429 2429 575 575 95243 1110816 269228 450400 X 183654 146923 36731 4500 3600 900 1600 1600 54 54 17078 16425 653 59043 47742 11301 210925 210925 62360 49888 12472 UTILITIES/PHONE/INTERNET 161961 129569 32392 4-H FAIR EXPENSES 114723 114723 CVB FUND IMPROVEMENTS 105570 105570 REPAIRS & MAINTENANCE 75006 60005 15001 264363 251073 13290 1260837 1136443 124340 54 5890 50733 165549 140011 -938 -7244 7468886 3159629 4511744 4309257 8882 8099 4691127 4500856 4105 1889 59683 87971 1126125 1059597 1189913 1149457 X 3501214 3351399 3501214 3351399 4691127 4500856 X -150021 206 X false false X 340026 377036 424935 195093 379181 1716271 340026 377036 424935 195093 379181 1716271 1716271 212815 167844 242904 517331 450400 1591294 3307565 1313011 0.51890 0.59290 X false false 7468886 3159629 4309257 4309257 MORTGAGE PAYABLE - NSSB 1059597 1059597 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXEMPT PURPOSE EXPENSES USED TO SUPPORT VARIOUS PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY THE EXECUTIVE OFFICERS BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 ALL COUNCIL MEETINGS ARE OPEN TO THE PUBLIC AND THE FINANCIALS ARE AVAILABLE THROUGH THE EXTENSION OFFICE TO BE REVIEWED UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING SUPPLIES 63,867 0 0 BOOSTER CLUB EXPENSES 59,555 0 0 AUCTION EXPENSES 34,781 0 0 EQUIPMENT RENTS 20,713 0 0 GASOLINE & FUEL 14,085 3,521 0 CONTRACT LABOR 15,537 0 0 COGS 11,357 0 0 SMALL EQUIPMENT 11,265 0 0 FIRE SAFETY 8,320 2,080 0 TRASH SERVICE 2,331 6,994 0 LANDSCAPING 3,195 0 0 4-H CAMP EXPENSES 2,174 0 0 EXTERMINATORS 1,472 368 0 MEALS 1,570 0 0 MISCELLANEOUS 636 0 0 DUES, FEES & MEMBERSHIPS 0 327 0 GIFTS 215 0 0 TOTAL 251,073 13,290 0 FORM 990, PART XI THE ADJUSTMENTS ARE DUE TO AN AUDIT BEING PERFORMED AFTER FILING OF THE ORIGINAL RETURN. THIS IS TO BRING THE FINANCIALS TO THE AUDITOR'S REPORTED AMOUNTS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 206 CHANGE INB RECEIVABLES 0 TOTAL 206