2024-11-05T12:11:57-05:00 2024-06-30 203637614 GRIMSHAW & ASSOCIATES LLC PO BOX 126 MACON MO 63552 990EZ 2023-07-01 431550277 LITERACY COUNCIL OF MACON COUNTY LITE 6603958060 408 BLEES INDUSTRIAL DRIVE MACON MO 63552 KRISTA BRUNO PRESIDENT 6603958060 2024-11-05 true false CHERIE C SEIPEL P00214948 6603955292 2024-11-05 X 2023 2024-10-15 13:58:12Z X N/A X X 95609 X 94338 1199 72 95609 72073 2615 22720 21824 119232 -23623 58383 34760 X 37566 16394 21957 18366 59523 34760 1140 58383 34760 FAMILY LITERACY EDUCATION LITERACY CENTER PROGRAM -- PROVIDE ACTIVITIES TO DEVELOP AND ENHANCE ADULT LITERACY 63101 63101 KRISTA BRUNO PRESIDENT 1.00 0 MICKEY SHIPP VICE PRESIDE 1.00 0 JULIE BONUCHI SEC/TREAS/DI 40.00 34628 LYDIA MCCLELLAN MEMBER 1.00 0 TAMMY SHOEMAKER MEMBER 1.00 0 CHUCK SPENCER MEMBER 1.00 0 LISA SKELTON MEMBER 1.00 0 BARB PEAVLER MEMBER 1.00 0 JULIE PERKINS MEMBER 1.00 0 false false false false false false false false false JULIE BONUCHI 400 BLEES INDUSTRIAL DRIVE MACON MO 63552 6603958060 false false false false false false false false false false false NONE NONE true X 24350 139303 80123 125025 94338 463139 14400 14400 14400 14400 14400 72000 38750 153703 94523 139425 108738 535139 535139 86 20 52 96 72 326 44 1649 59 1752 537217 43897 0.99610 0.99450 X PART II, LINE 10 OTHER INCOME 1,752 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,279 COMPUTERS/SOFTWARE 1,000 BONDING INSURANCE 90 PROPERTY INSURANCE 1,197 WORK COMP INSURANCE 82 DUES 6,525 GRADUATION EXPENSE 240 MISCELLANEOUS 20 TEACHER INCENTIVES 4,372 INSTRUCTIONAL SUPPLIES 14 TEST FEE 1,255 NON-INVESTMENT DEPRECIATION 4,750 TOTAL 21,824 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 34,950 34,950 LESS ACCUMULATED DEPRECIATION 13,575 18,325 DEPOSITS 582 582 PAYROLL TAX RECEIVABLE 0 1,159 TOTAL 21,957 18,366 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,140 0