2024-05-08T11:51:04-05:00 2024-03-31 480800083 HAY - RICE & ASSOCIATES CHTD PO BOX 2707 LIBERAL KS 679052707 990EZ 2023-04-01 481047623 INTERNATIONAL PANCAKE DAY OF LIBERAL INC INTE 6206246423 PO BOX 665 LIBERAL KS 679050665 KENIA LEYVA TREASURER 6206248471 2024-05-08 1 KENIA LEYVA XXX-XX-XXXX 0 DUSTIN ORMISTON CPA P00272373 6206248471 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.PANCAKEDAY.NET X X 47860 X 28878 4 18978 13855 5123 34005 4269 2266 1995 2969 18477 29976 4029 21182 0 25211 X 14726 19472 6740 6554 21466 26026 284 815 21182 25211 ANNUAL CELEBRATION TO PROMOTE GOODWILL AND INTERNATIONAL FRIENDSHIP BY ORGANIZING THE CELEBRATION FOR THE CITY AND SURROUNDING AREA 0 0 0 KENIA MENDEZ TREASURER 1.00 0 0 0 SALLY FULLER MEMBER 1.00 0 0 0 MIKE BRACK MEMBER 1.00 0 0 0 APRIL WARDEN MEMBER 1.00 0 0 0 GARY CLASSEN GENERAL CHAIRMAN 1.00 0 0 0 KARA HOWERY SECRETARY 4.00 4269 0 0 BEE SYMONS MEMBER 1.00 0 0 0 FRANK HAMPTON MEMBER 1.00 0 0 0 DOUG MUNSELL MEMBER 1.00 0 0 0 MANDY READ MEMBER 1.00 0 0 0 MATT QUINT MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KS KENIA MENDEZ 21 PLAZA DR LIBERAL KS 67901 6206248471 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,978. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,855. GROSS PROFIT: 5,123. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 13,855. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,855. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 13,855. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,174. DESCRIPTION: MISCELLANEOUS. AMOUNT: 272. DESCRIPTION: TELEPHONE. AMOUNT: 510. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,350. DESCRIPTION: ADVERTISING. AMOUNT: 632. DESCRIPTION: DUES. AMOUNT: 180. DESCRIPTION: PARADE & RACE EXPENSE. AMOUNT: 4,545. DESCRIPTION: BREAKFAST EXPENSE. AMOUNT: 1,375. DESCRIPTION: EATING AND FLIPPING PRIZE. AMOUNT: 360. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,961. DESCRIPTION: BAD DEBT. AMOUNT: 81. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 536. DESCRIPTION: FLOWERS/ MEMORIALS . AMOUNT: 75. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,097. DESCRIPTION: TRAVEL. AMOUNT: 229. DESCRIPTION: DIGNITARY RECEPTION EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 18,477. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: T-SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 3,451. END OF YEAR AMOUNT: 3,415. DESCRIPTION: IPD FOUNDATION NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,075. END OF YEAR AMOUNT: 2,925. DESCRIPTION: FIXED EQUIPMENT. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 214. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 815. 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.