2013-11-22T13:49:32-06:00 2013-06-30 431819656 STEPHEN T SCHULTE CPA 117 SOUTH MAIN ST Ironton MO 636501305 990EZ 2012-07-01 431302899 IRON COUNTY SENIOR CITIZENS ORG INC IRON PO BOX 177 ARCADIA MO 63621 CAROL KELSHEIMER 5735467289 2013-11-15 true STEPHEN T SCHULTE P00286555 5735463075 2013-11-22 X 2012 2015-11-30 17:44:51Z X X 127471 X 13216 112521 8 1726 1726 127471 56152 605 15141 59085 130983 -3512 141325 -1028 136785 X 33779 22568 107546 115203 0 0 141325 137771 0 986 141325 136785 MEALS AND ACTIVITY FOR ELDERLY OPERATION OF A SENIOR CITIZENS CENTER PROVIDING MEALS ACTIVITY AND EDUCATION FOR THE ELDERLY MAJOR FUNDING IS FROM THE SOUTHEASTERN MISSOURI AGENCY ON AGING MEALS ARE PROVIDED ON SITE AND BY HOME DELIVERY EDUCATION IS ON NUTRITIONHEALTH AND RELATED TOPICS ACTIVITIES PROVIDE SOCIAL INTERACTION FOR ELDERLY 130983 130983 CAROL KELSHEIMER 2.00 0 0 0 JASPER DETTMER 1.00 0 0 0 LUE DORA FOX 1.00 0 0 0 DARREL MILLER 1.00 0 0 0 TOM CRITES 1.00 0 0 0 JAMES MORRIS 1.00 0 0 0 LEON HERMAN 1.00 0 0 0 POLLY HOLLIE 1.00 0 0 0 JIM RICE 1.00 0 0 0 BILLIE RICKETTS 1.00 0 0 0 false false false false false false false false BILLIE RICKETTS 113 WEST ORCHARD STREET ARCADIA MO 63621 5735467289 false false false false false false false NONE NONE true X 80389 118186 114379 110632 112474 536060 80389 118186 114379 110632 112474 536060 53337 482723 14 32 31 17 8 102 536162 0.90030 0.91640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT DEPRECIATION 4,320 TELEPHONE 961 FOOD AND DELIVERY COSTS 51,948 TRAVEL 286 BANK CHARGES 76 OFFICE SUPPLIES 647 MISC 847 O02 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT ADJUST EQUIP FOR PREVIOUS REMOVAL (1,028) O03 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR CURRENT LIABILITIES 0 986