2025-11-03T08:40:46-06:00 2025-06-30 813996710 RHB TAX SERVICES INC 3287 SPRUNICA RD NINEVEH IN 46164 990EZ 2024-07-01 201293561 MOTHERS CUPBOARD COMMUNITY KITCHEN INC MOTH 8129888038 PO BOX 825 NASHVILLE IN 47448 JAMES OLIVER SECRETARY 8129888038 2025-11-02 0 1 RANDALL BOER P00907680 8129884790 2024 2025-03-06 01:10:19Z X X X X 185786 X 153530 32256 8790 23466 176996 68724 6740 63970 199 77469 217102 -40106 257941 19765 237600 X 156812 61706 101129 175894 257941 237600 257941 237600 FEED THE HUNGRY PROVIDE HOT MEALS AND PANTRY ITEMS TO ALL WHO ASK: MAINTAIN A USDA TEPAP COMMONDITY DISTRIBUTION SITE TO THOSE WHO QUALIFY 153530 217102 217102 X DEBRA HOFFMAN PRESIDENT 10 0 0 0 JIM OLIVER SECRETARY [:AMP:] TREASURER 2 0 0 0 RHONDA VANWINKLE BOARD MEMBER 2 0 0 0 DONNA GLENTZER BOARD MEMBER 2 0 0 0 JUDY STEWART BOARD MEMBER 2 0 0 0 PATRICK BENNETT BOARD MEMBER 2 0 0 0 JOHN BOWMAN BORAD MEMBER 2 0 0 0 KIRK DYKSTRA BOARD MEMBER 2 0 0 0 MABEL EMBERTAN BOARD MEMBER 2 0 0 0 CALEB CATTERTON BOARD MEMBER 2 0 0 0 VICKI DYKSTRA BOARD MEMBER 2 0 0 0 MELISSA PARKER KITCHEN MANAGER 30 28080 0 0 ROBERTA CIRHO EXECUTIVE DIRECTOR 30 31200 0 0 0 0 0 0 0 0 0 0 0 BRANDI HARPER 646 MEMORIAL WAY NASHVILLE IN 47448 8129888038 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 127993 121527 144510 149870 153530 697430 2091 15939 50 25243 23466 66789 130084 137466 144560 175113 176996 764219 764219 130084 137466 144560 175113 176996 764219 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 FUNDRAISING DINNER 32256 32256 8790 32256 32256 8790 8790 23466 BRANDI HARPER 646 MEMORIAL WAY NASHVILLE IN 47448 PART I, LINE 16 1) OTHER EXPENSES CONTAINERS TRAYS BOWLS AMOUNT 10782 2) OTHER EXPENSES GROCERIES AMOUNT 46987 3) OTHER EXPENSES FUEL BOX TRUCK AMOUNT 740 4) OTHER EXPENSES INSURANCE AMOUNT 5998 5) OTHER EXPENSES MEMBERSHIP FEES AMOUNT 1635 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1464 7) OTHER EXPENSES NONFOOD KITCHEN SUPPLIES AMOUNT 6265 8) OTHER EXPENSES PEST CONTROL AMOUNT 396 9) OTHER EXPENSES OTHER EXPENSE AMOUNT 3202 990 EZ PAGE I,LINE 20 GENERAL INVESTMENT FUND INCREASED FROM USD 62,759 TO USD 108,261 USD 45,502 CAPITAL IMROVEMENT FUND INCREASED FROM USD 38,370 TO USD 67,633 USD 29,263 TOTAL INVESTMENT FUND INCREASE USD 74,765 TRANSFERS FROM CHECKING USD 55,000 NET INVESTMENT INCREASE USD 19,765 PART II, LINE 24 1) DESCRIPTION GENERAL INVESTMENT FUND BOY AMOUNT 62759 EOY AMOUNT 108261 2) DESCRIPTION CAPITAL IMPROVEMENTS BOY AMOUNT 38370 EOY AMOUNT 67633