2022-11-15T09:04:09-07:00 2022-06-30 990EZ 2021-07-01 431365678 SENIOR CITIZENS OF HOLT COUNTY INC SENI 6604423324 613 STATE STREET MOUND CITY MO 64470 Molly Hufford Administrator 6604423324 2022-11-15 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X X X X 147195 X 118382 28791 0 21 0 0 0 0 0 0 0 0 0 0 1 147195 0 0 66839 3533 10441 2023 60524 143360 3835 52280 0 56115 X 50922 55086 0 0 10035 12293 60957 67379 8677 11264 52280 56115 To provide meals and supportive services for the elderly and disabled. To provide meals and supportive services for the elderly and disabled. 0 143361 143361 Judy Hood Chairperson 2 0 0 0 Susan Noland Vice Chairperson 2 0 0 0 Gloria Schmidt Secretary, Treasurer 2 0 0 0 Wendy Tubbs Director 2 0 0 0 Patsy Smith Director 2 0 0 0 Patty Jackson Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Molly Hufford 613 STATE STREET MOUND CITY MO 64470 6604423324 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71918 85915 91726 81529 108604 439692 39048 26800 38700 38500 38570 181618 110966 112715 130426 120029 147174 621310 0 621310 11 7 10 18 21 67 15318 15318 636695 0 0.97584 0.9751 X Schedule A, Part I, Line 10 Other Income Part II, Line 10 Description: CARES ACT Holt County 2020: 4059. Description: SBA PPP Loan Forgiveness 2020: 11200. Description: Miscellaneous 2020: 59. Schedule A, Part II, Line 10 Other Income Part II Line 10 Description, CARES ACT Holt County 2020 4,059.00 Description, SBA PPP Loan Forgiveness 2020 11,200.00. Description Miscellaneous 2020 59.00. Form 990-EZ, Part I, Line 8 Description;Amount^MO Compensation Deduction;1^Total;1^ Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;25|Insurance;3659|Telephone;3569|Food Purchases;44728|Consumables Purchases;8427|Meal Delivery Supplies Equipment;89|Miscellaneous Expense;27^Total;60524^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;5206|Inventories for Sale or Use;4866|Prepaid Expenses and Deferred Charges;2221^Total;12293^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable and Accrued Liabilities;11264^Total;11264^