2017-06-29T06:01:16-07:00 2016-12-31 Roberts McKenzie Mangan & Cummings PC 4035 S Fremont Springfield MO 65804 990EZ 2016-01-01 440145190 Shrine Building Association SHRI 4178699164 601 St Louis Street Springfield MO 65806 John E Muncy Treasurer 2017-06-28 true Timothy K May P01328523 4178835348 2016 2021-01-29 14:40:06Z X X N/A X X 153274 X 3235 122024 750 101932 -101182 0 0 0 27265 51342 177102 177095 354197 -302855 551429 73023 321597 X 87408 2713 403700 303900 60396 23567 551504 330180 75 8583 551429 321597 Building holding organization Building title holding organization for the Abou Ben Adhem Temple Shrine Mosque, Springfield, MO. Greg Keeling Potentate 0 0 Rick Anderson Chief Rabban 0 0 Chuck Oheim Assist. Rabban 0 0 David Porterfield H Priest/Proph 0 0 Scott Houge Oriental Guide 0 0 Larry Davis Treasurer 0 0 Mike Pfander Recorder-P.P. 0 0 Richard Brownsberger Outer Guard 0 0 Frank Keyes 1st Cerimonial 0 0 Bradley Roam 2nd Cerimonial 0 0 Charlie George Director 0 0 Bruce Monroe Marshal 0 0 Steve Allgood Capt of Guard 0 0 Wes Joy Director of FA 0 0 false false false false false false false false 0 0 false Wes Joy 601 St Louis St Springfield MO 65806 4178699164 false false false false false false false false false NONE NONE Other Revenue.1 Miscellaneous $27265 Other Expenses.1001 Advertising and Promotion $237 Other Expenses.1009 Depreciation $17982 Other Expenses.1012 Insurance $5327 Other Expenses.1 Repairs and maintenance $52352 Other Expenses.2 Administrative reimbursements $39900 Other Expenses.3 Utilities $32093 Other Expenses.4 Supplies $12736 Other Expenses.5 Security $11526 Other Expenses.6 EMT expense $2139 Other Expenses.7 Trash Hauling $915 Other Expenses.8 Pest Control $897 Other Expenses.9 Merchant fees $585 Other Expenses.10 Rental Expense $406 Other Assets.1003 Machinery and Equipment - Beginning $53577 Machinery and Equipment - Ending $21835 Other Assets.1005 Accounts Receivable - Beginning $1821 Accounts Receivable - Ending $1732 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4998 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $75 Accounts Payable and Accrued Expenses - Ending $8583