2026-08-31T16:03:21-06:00 2025-12-31 430959075 County Accounting and Tax Service 1135 N Highway 67 St Florissant MO 63031 990EZ 2025-01-01 430902811 WEDGWOOD TRUSTEE ASSOCIATION % JERRELL MONTGOMERY WEDG 3144407352 P O BOX 2316 FLORISSANT MO 63032 JERRELL MONTGOMERY CO CHAIRMAN 3144957242 2026-04-10 true MILA SUE THOMAS P00059042 3148316000 2026-08-31 2025 X X X X 97089 X 93878 3211 97089 592 69660 981 47741 118974 -21885 128125 1 106241 128125 106241 0 0 0 0 128125 106241 0 0 128125 106241 TO HOLD ASSOCATION FEES IN TRUST N/A 0 0 ROBERT REEVES CHAIRMAN 4.00 0 0 0 JERREL MONTGOMERY VICE-CHAIRMAN 1.00 0 0 0 CHASTITY WARNER SECRETARY 2.00 0 0 0 PENNY ST JAMES TREASURER 0.00 0 0 0 false false false false false false false false false MO PENNY ST JAMES 3405 BRUNSWICK DR FLORISSANT MO 63032 3144407352 false false false false false false false Description of other revenue Part I line 8 Description AmountRECORDING & RELEASING 1,177INTEREST ON DELINQUENT ASSESSMENTS 1,728INTEREST FROM INVESTMENTS 306 Description of other expenses Part I line 16 Description AmountRECORDING & RELEASING FEE C&V 759COLLECTION LIENS, POSTAGE C&V 4,040MISCELLANEOUS 544POSTAGE C&V 880UNAUTHORIZED TRANSACTIONS 41,518THE AMOUNT OF UNAUTHORIZED TRANSACTIONS ARE THE RESULT OF THIEF BY THE PRIOR TREASURER. SHE TOOK FUNDS AND LEFT TOWN WITH ALL OF THE ORGANAZATIONS RECORDS. A POLICE REPORT WAS FILED AND A COPY OF AN AFFIDAVID ALONG WITH THE POLICE REPORT ARE SCANNED AND ATTACHED WITH THE RETURN. RECORD WERE RECREATED BY USING THE ACTIVITY ON THE BANK STATEMENTS OBTAINED FROM THE BANK. ALL ACCOUNTS WERE CLOSED AND NEW ACCOUNT OPENED. Other changes in net assets or fund balances Part I line 20 Description AmountROUNDING 1