2024-11-14T15:55:15-05:00 2023-12-31 Jim Humphreys PO BOX 1066 Hannibal MO 63401 990EZ 2023-01-01 430424330 MOUNT OLIVET CEMETERY ASSOCIATION MOUN 2340 FULTON AVENUE HANNIBAL MO 63401 DONNA BROWN EX DIRECTOR 5732210655 2024-11-15 true true JIM HUMPHREYS P00798871 5732486861 2024-11-14 X 2023 2024-10-15 13:58:12Z X X X X 72987 X 18185 54276 526 72987 53413 10533 587 27295 91828 -18841 144584 -44880 80863 X 85234 24950 57441 55913 5135 0 147810 80863 3226 0 144584 80863 OPERATE AND MAINTAIN HISTORIC CEMETERY OPERATE AND MAINTAIN HISTORIC CEMETERY FRANK SALTER PRESIDENT 0.00 0 0 0 JEANNE BROSI SECTRES 0.00 0 0 0 MERYLE DEXHEIMER BOARD MEMBER 0.00 0 0 0 MARY GIBBONS BOARD MEMBER 0.00 0 0 0 RALPH BRINKLEY BOARD MEMBER 0.00 0 0 0 JAY MILLER BOARD MEMBER 0.00 0 0 0 false false false false false false false false DONNA BROWN 2340 FULTON AVENUE HANNIBAL MO 63401 5732210655 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,528PAYROLL TAXES 11,815FUEL 1,872ADVERTISING 1,728CEMETERY SUPPLIES 1,514INSURANCE 4,667PROFESSIONAL FEES 2,160RENT EXPENSE 2,011 Other changes in net assets or fund balances Part I line 20 Description AmountTRANSFERS (30,001)CORRECTION (14,879) Description of other assets Part II line 24 Category Beginning of Year End of YearCORRECTION FROM PRIOR YEAR 5,135 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 3,226 0