2024-09-16T19:41:54Z 2023-12-31 475657595 H AND R BLOCK 131 S MONROE ST VERSAILLES MO 65084 990 2023-01-01 431362318 VERSAILLES NUTRITION SITE INC VERS 5733786232 308 FAIRGROUNDS RD Versailles MO 65084 ROBERT MCGHEE TREASURER 5733786232 2024-09-05 true true Debra Potter P00786359 8004725625 2024-09-16 2023 2024-08-08 14:25:15Z VERSAILLES NUTRITION CENTER GERALD HAMLET 201 W CLEVELAND Versailles MO 65084 73426 false X NONE X 1977 MO PROVIDE MEALS AT THE CENTER AND TO HOUSEBOUND SENIORS 3 4 0 12 0 127355 65530 0 261 6937 1251 959 128867 73426 0 0 0 0 0 58757 171971 58757 171971 70110 -98545 924963 983963 0 924963 983963 X THE NUTRITION SITE IS OPEN MONDAY THROUGH FRIDAY FROM 8AM TO 4PM EACH DAY. MEALS ARE SERVED ON SITE AND DELIVERED TO HOMEBOUND SENIORS. MEALS ARE SERVED AT A SUGGESTED DONATION OF 2.50 PER MEAL. false false THE NUTRITION CENTER IS OPEN MONDAY THROUGH FRIDAY 8AM-4PM MEALS ARE SERVED AT A SUGGESTED DOANTION OF $2.50 true false false false false false 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 false false false false true 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false X 3 4 false false false false false false false false false false false false false false false false false false false ROBERT MCGHEE 5733781991 105 WILLIAM DR Versailles MO 65084 X GERALD HAMLET PRESIDENT 35.00 X 0 0 0 ROGER OWEN VICE PRESIDENT 35.00 X 0 0 0 ROBERT MCGHEE TREASURER 35.00 X 0 0 0 DONNA VEST SECRETARY 35.00 X 0 0 0 false false false X 65530 65530 6937 959 959 959 73426 445 440 82317 11711 70606 1446 1446 300 85 215 64878 57539 7339 14102 14102 8483 8483 171971 70781 101185 0 X 15100 18865 592944 572445 707687 315034 316919 392653 924963 983963 0 0 608044 667044 316919 316919 924963 983963 924963 983963 X -98545 157545 X false false false X 2498 101 177 66979 65530 135285 2498 101 177 66979 65530 135285 135285 2655 956 1512 9229 7896 22248 157533 0.85880 X 0.90210 20000 20000 283299 130449 152850 304281 84550 219731 94927 94927 5180 5108 72 392653 PG 2 PT III LINE 4 THE NUTRITION SITE IS OPEN MONDAY THROUGH FRIDAY 8AM-4PM MEALS ARE A SUGGESTED DONATION OF $2.50 PER MEAL PG 6 PT VI LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST PG 9 PT VIII LINE 1F ALL REVENUE EXCEPT INTEREST:$66,489 WITH $65,530 CONTRIBUTION, RENT $959 PG 9 PT VIII LINE 3 INTEREST INCOME $6,937 PG 10 PT IX LINE 11C ACCT: TAX PREP FEES $445 PG 10 PT IX LINE 11G OTHER: FROZEN MEALS & GROCERIES $13,357, KITCHEN & HOMEBOUND $57,249 PG 10 PT IX LINE 13 OFFICE: PENS $120, POSTAGE & CHECKS $95 PG 10 PT IX LINE 16 OCCUPANCY: REPAIRS & MAINT $15,908, ELECTRIC $8,520 & GAS $6,862, ECT PG11 PT X LINE 2B UPDATING ACCOUNT BALANCES $18,865 PG 12 PT XI LINE 9 BALANCING WITH ACCOUNT RECONCILATION $157,545