2024-11-05T07:57:58-06:00 2023-12-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990PF 2023-01-01 832224266 PROJECT 10 20 INC PROJ 9133907009 15617 SHANNAN LANE OLATHE KS 66062 BARBARA MCEVER PRESIDENT 9133907009 2024-11-04 1 1 MATTHEW C HALL P01573021 8164721122 2023 2024-10-15 13:58:12Z X 413533 X 256832 539 539 0 257371 539 0 0 0 0 0 54583 0 0 54583 5535 539 0 4996 4596 0 0 4596 2574 0 0 5500 0 0 5500 156818 0 0 156818 229606 539 0 226493 0 0 229606 539 0 226493 27765 0 0 262477 266472 266472 21322 21322 21322 31590 31726 29538 100384 4183 98775 96201 96201 392842 415721 413533 17773 12887 17773 12887 X 0 0 0 0 375069 402834 375069 402834 392842 415721 375069 27765 0 402834 0 402834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 KS 1 0 0 0 0 1 PROJECT1020.COM BARBARA MCEVER 9132193347 15617 SHANNAN LANE OLATHE KS 66062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBARA MCEVER 15617 SHANNAN LANE OLATHE KS 66062 PRESIDENT 40.00 0 0 0 LUCINDA WHITE 15617 SHANNAN LANE OLATHE KS 66062 TREASURER 20.00 0 0 0 JIM SCHMIDT 15617 SHANNAN LANE OLATHE KS 66062 VICE PRESIDENT 40.00 0 0 0 JENNIFER SCHMIDT 15617 SHANNAN LANE OLATHE KS 66062 SECRETARY 40.00 0 0 0 NONE 0 TITAN PROTECTION AND SECURITY 9350 METCALF AVE 210 OVERLAND PARK KS 66212 SECURITY 50510 0 0 24581 193604 0 218185 0 0 218185 3273 214912 10746 10746 0 10746 0 10746 0 10746 226493 0 226493 10746 0 0 5633 28836 48126 98003 148100 328698 226493 0 0 0 10746 215747 0 0 544445 0 0 0 0 0 0 5633 538812 28836 48126 98003 148100 215747 X 0 0 900099 539 539 0 0 539 0 0 0 0 0 0 0 0 0 0 X X 1 BETHANY TAYLOR 10502 W 165TH TER OLATHE KS 66062 10412 X 2 THE ATONEMENT LUTHERAN CHURCH 9948 METCALF OVERLAND PARK KS 66212 6500 X 3 MARC MCEVER 15617 S SHANNAN LN OLATHE KS 66062 5000 X 4 BRIAN G AND ELIZABETH A DIDDLE 11490 S PINE ST OLATHE KS 66062 5000 X BUILDING IMPROVEMENTS 2022-05-15 100384 1609 SL 39.000000000000 2574 0 0 5400 SHARES SIRIUS XM HOLDINGS INC. 31726 29538 BUILDING IMPROVEMENTS 100384 4183 96201 ADVERTISING AND MARKETING 3211 0 0 3211 SHELTER OPERATIONS 55928 0 0 55928 TRANSPORTATION 14673 0 0 14673 OFFICE EXPENSES 2021 0 0 2021 PAYROLL EXPENSES 1022 0 0 1022 REPAIRS & MAINTENANCE 17958 0 0 17958 INSURANCE 5894 0 0 5894 GOVERNANCE 40 0 0 40 BANK FEES & SERVICE CHARGES 14 0 0 14 UTILITIES 2527 0 0 2527 PRINTING & PHOTOCOPYING 372 0 0 372 ON-LINE SERVICES 1046 0 0 1046 SOFTWARE & APPS 592 0 0 592 SECURITY CAMERA EXPENSE 262 0 0 262 SECURITY GUARD EXPENSE 50510 0 0 50510 EQUIPMENT LEASE & MAINTENANCE 55 0 0 55 INTERNET & TV SERVICES 693 0 0 693 CREDIT CARD PAYABLE 17773 12887 CONTRACT & PROFESSIONAL FEES 5535 539 0 4996 PAYROLL TAXES 4596 0 0 4596