2025-08-08T15:21:14-04:00 2024-12-31 261120373 LONG & ASSOCIATES PUBLIC ACCOUNTANTS INC 300 S NINTH STREET STE 103 SALINA KS 674013894 990EZ 2024-01-01 473046230 SALINA SHARES INC SALI 7855775326 155 S 5TH SALINA KS 67401 DEBBIE RIVERS EXECUTIVE DIR. 7855775326 2025-08-07 true false THOMAS E PICKEL CPA P00501036 7853091515 2025-08-07 2024 2025-03-06 01:10:19Z X WWW.SALINASHARES.COM X X 127500 X 127239 261 127500 48443 4974 24000 125 83931 161473 -33973 178898 144925 X 178885 144912 1000 1000 179885 145912 987 987 178898 144925 TO MEET COMMUNITY NEEDS. RANDOM ACTS OF KINDNESS: WE FIND UNIQUE WAYS TO BE AN ENCOURAGEMENT TO THOSE WHO MAY HAVE SLIPPED THROUGH THE CRACKS. 128084 CHRISTMAS STORE: TO HELP RPOVIDE CHRISTMAS GIFTS FOR THOSE IN THE COMMUNITY WITH NEEDS. 21806 LAUNDRY LOVE: WE PAY FOR 5 LOADS OF LAUNDRY PER FAMILY IN 3 LAUNDROMATS ONCE PER MONTH. 11583 161473 DEBBIE RIVERS EXECUTIVE DI 40.00 45000 LINDSAY GARBER PRESIDENT 1.00 0 RUSS PROPHET VICE PRESIDE 1.00 0 GILDA ALVAREZ SECRETARY 1.00 0 BETTY GRAY TREASURER 1.00 0 TIM OCHS BOARD MEMBER 1.00 0 RHONDA BIRD BOARD MEMBER 1.00 0 false false false false false false false false false BETTY GRAY 1046 E MENTOR RD MENTOR KS 67416 7854522929 false false false false false false false false false false false NONE NONE true X 127239 127239 127239 127239 127239 127239 261 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,681 INSURANCE 2,390 POSTAGE AND SHIPPING 177 BANK SERVICE CHARGES 249 REPAIRS 980 COMMUNICATION EXP 156 LOVE LAUNDRY EXP 11,583 SECURITY EXP 454 RAK EXP 40,987 UTILITIES 7,922 VOLUNTEER APPRECHIATION 8,981 CHRISTAMS STORE EXP 8,371 TOTAL 83,931 FORM 990-EZ, PART II, LINE 24 SECURITY DEPOSIT 1,000 1,000 TOTAL 1,000 1,000 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 987 987