2016-11-23T14:23:17-06:00 2016-06-30 431893412 ARTHUR WHITE & ASSOCIATES LLC 302 MAIN ST TARKIO MO 644911543 990EZ 2015-07-01 431365678 SENIOR CITIZENS OF HOLT COUNTY INC SENI 6604423324 613-15 STATE STREET MOUND CITY MO 64470 GREG BIERMANN PRESIDENT 6604423324 2016-11-18 true ARTHUR D WHITE P00687724 6607365811 2016-11-15 2015 2017-02-10 21:41:12Z X X N/A X X 171121 X 149918 21193 10 171121 60448 7490 1012 72166 141116 30005 11066 41071 X 1674 36319 24719 14733 26393 51052 15327 9981 11066 41071 TO PROVIDE MEALS AND SUPPORTIVE SERVICES FOR ELDERLY AND DISABLED. TO PROVIDE MEALS AND SUPPORTIVE SERVICES FOR ELDERLY AND DISABLED. 141102 141102 GREG BIERMANN PRESIDENT 1.00 0 BEVERLY VOLTMER VICE PRESIDE 1.00 0 MARY BELLE CARTER SECRETARY 1.00 0 JOHN ERNEST HESTER DIRECTOR 1.00 0 BARB FLINT DIRECTOR 1.00 0 DAVID TRAUERNICHT DIRECTOR 1.00 0 DEEANN HECK DIRECTOR 1.00 0 false false false false false false false false false PATRICIA JOHNSON 613-15 STATE STREET MOUND CITY MO 64470 6604423324 false false false false false false false false false false false NONE NONE true X 56282 56187 67072 56293 105695 341529 56282 56187 67072 56293 105695 341529 341529 5 4 2 2 10 23 341552 21203 0.99990 0.99990 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,326 TRAVEL 147 INSURANCE 3,187 FOOD PURCHASE 38,360 CONSUMABLES PURCHASED 7,697 KITCHEN SUPPLIES 587 DELIVERY EXPENSE 212 IN KIND EXPENSE 6,860 REPAIRS 3,221 TELEPHONE 2,904 FREIGHT 588 FUND RAISING 14 MISCELLANEOUS 7,063 TOTAL 72,166 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 21,419 10,227 INVENTORIES FOR SALE OR USE 2,162 3,945 PREPAID EXPENSES AND DEFERRED CHARGES 1,138 561 TOTAL 24,719 14,733 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,327 9,981