2020-11-18T12:54:54-06:00 2020-06-30 841945003 HOMETOWN ACCOUNTING LLC 1015 KINGSHIGHWAY ROLLA MO 65401 990 2019-07-01 464727775 THE ROLLA MISSION ROLL 5733085474 PO BOX 1213 ROLLA MO 65402 JACQUI TIMER TREASURER 5733085474 2020-11-12 true GLENNDA SUTTON CPA P01905933 5733685460 2020-11-18 64.251.149.240 2020-11-18 12:54:54 CS P E014B0F3FAA2D9A680C13A38F0F6F51A2AECC58C E014B0F3FAA2D9A680C13A38F0F6F51A2AECC58C 2019 2021-01-29 14:40:06Z SEAN HARRIS PO BOX 1213 ROLLA MO 65402 352086 false X WWW.THEROLLAMISSION.ORG X PROVIDE REFUGE FOR THE DISADVANTAGED. THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS. 7 7 5 0 116049 352086 7964 0 0 36985 0 160998 352086 0 0 52907 88149 2667 0 1075 56482 108360 112056 196509 48942 155577 88627 245145 1632 2573 86995 242572 PROVIDE REFUGE FOR THE DISADVANTAGED. THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS. false false 187593 THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS. 187593 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 5 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X HOMETOWN ACCOUNTING LLC 5733685460 1015 KINGSHIGHWAY ROLLA MO 65401 X EDWARD KEAN MEMBER X 0 0 0 WILLIAM PRIESMEYER MEMBER 2.00 X 0 0 0 JOHN WILSDORF MEMBER 2.00 X 0 0 0 SEAN HARRIS CHAIR OF THE 2.00 X 0 0 0 LOU ELLEN HARTLEY SECRETARY 2.00 X 0 0 0 JACQUI TIMER TREASURER 2.00 X 0 0 0 false false false 3000 349086 50633 352086 352086 80415 80415 1383 1383 6351 6351 5317 5317 550 550 89 89 1078 1078 2703 2703 27600 27600 2864 1432 1432 KITCHEN-FOOD PROVIDED 50633 50633 VOUCHERS HOTEL 5269 5269 KITCHEN-FOOD EXPENSE 4979 4979 EQUIP MAINTENACE 1271 1271 6007 3840 1092 1075 196509 187593 7841 1075 88627 245145 88627 245145 1632 2573 1632 2573 X 86995 242572 86995 242572 88627 245145 155577 X false false false X 1770 19782 46195 153034 241843 462624 1770 19782 46195 153034 241843 462624 102715 359909 462624 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 50633 VENDOR EQUIVALENT PRICE false false false FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.