2025-11-17T18:37:38-05:00 2024-12-31 201229034 JENKINS CPA LLC 204 VILLAGE CENTER ST NIXA MO 65714 990PF 2024-01-01 843015034 GARDEN GATE PROVISIONS % MARCIA BELL GARD 4178391957 PO BOX 1866 OZARK MO 65721 MARCIA BELL OFFICER 4178391957 2025-11-16 true true ROBERT FINK P03274480 4177253924 2025-11-17 2024 2025-03-06 01:10:19Z X X 0 X 3613332 X 275186 1653188 -1378002 -1378002 2235330 0 -1378002 24680 129993 2250 610 20170 1855 82219 1034 43692 306503 0 0 0 0 306503 0 0 1928827 0 0 12825 8661 5956 2942 35000 2000000 12555 4841 569 7714 800 800 55150 2020117 0 35328 1716 2528 1716 37856 X 53434 1982261 53434 1982261 55150 2020117 53434 1928827 1982261 1982261 0 0 0 0 true false true WWW.GARDENGATEPROVISIONS.ORG MARCIA BELL 4178391957 PO BOX 1866 OZARK MO 65721 false ANNA HOGUE PO BOX 1866 OZARK MO 65721 OFFICERCOORDINATOR 0.00 0 0 0 CAMI JENKINS PO BOX 1866 OZARK MO 65721 OFFICER 0.00 0 0 0 ELLEN CRAWLEY PO BOX 1866 OZARK MO 65721 OFFICER 0.00 0 0 0 MARCIA BELL PO BOX 1866 OZARK MO 65721 OFFICER 0.00 0 0 0 MICHAEL CRAWFORD PO BOX 1866 OZARK MO 65721 OFFICER 0.00 0 0 0 SHARON JOHANNSON PO BOX 1866 OZARK MO 65721 OFFICER 0.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFF ON DUTY 1142 W JACKSON ST Ozark MO 65721 4174850312 GARDENGATEPROVISIONS@GMAIL.COM COMMUNITY MEMBERS ASK FOR ASSISTANCE AND ARE GIVEN VOUCHERS TO SHOP. NO APPLICATION. NO RED TAPE. NOT APPLICABLE REASONABLE VOUCHER AMOUNTS BASED ON STATED FAMILY SIZE AND NEED. 0 0 DONATIONS OF ITEMS 3300222 INKIND VOL HRS 313110 THRIFT STORE SALES 275186 3888518 3888518 false false false false false false false false false false ACCOUNTING FEES 2250 0 0 0 TRAILER 2023-03-01 3555 2986 M 5 569 0 0 FURNTITURE & EQUIP 2024-05-01 9000 0 M 7 1286 0 0 FURNITURE AND EQUIP 9000 1286 7714 0 TRAILER 3555 3555 0 0 SECURITY DEPOSITS ASSET 800 800 0 OTHER COSTS 988 0 0 0 SHELTER INSURANCE 1568 0 0 0 WORKERS COMPENSATION INS 2779 0 0 0 TOTAL UTILITIES 29471 0 0 0 BOOKS SUBS REFERENCE 1499 0 0 0 SUPPLIES 3805 0 0 0 TELEPHONETELECOMMUNICATIONS 1979 0 0 0 OFFICE EXPENSE 10 0 0 0 EQUIP RENTAL 120 0 0 0 ADVERTISING 1268 0 0 0 BANK SERVICE CHARGES 145 0 0 0 BOBA BAR EXPENSES 60 0 0 0 CURRENT LIABILITIES 1716 2528 CONTRACT SERVICES-OTHER 610 0 0 0 SALES 275186 1653188 -1378002 PAYROLL TAX EXPENSE 19880 0 0 0 TAXES AND LICENSES 290 0 0 0