2024-02-19T18:39:51-06:00 2023-12-31 431296277 DUFT ACCOUNTING 1103 NORTH SECOND CLINTON MO 64735 990EZ 2023-01-01 833118742 VIKINGS BOOTHEEL USA 546 PICKLED POSSUM % JUNE KANAK VIKI 6605961782 104 S MAIN Windsor MO 65360 JUNE KANAK PRESIDENJT 6606475832 2024-02-19 true JUNE KANAK 999009999 false STEPHEN W DUFT P01086490 6608856188 2024-02-19 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z 9470 X X X 85055 85055 43437 41618 41618 620 29714 82 13812 44228 -2610 8257 5647 1145 4674 6410 6410 3416 4175 10971 15259 2714 2847 8257 12412 PROMOTE GOODWILL AMONG ALL PEOPLE AND SUPPORT VIKINGS C PROMOTE GOODWILL AMONG ALL PEOPLE AND SUPPORT VIKINGS CHILDRENS HOMES 49540 49540 JUNE KANAK PRESIDENT 40.00 0 0 0 false false false false false false false false true JUNE KANAK 105 EAST JACKSON WINDSOR MO 65360 6605961782 false false false false false false false false Part I Line 16 Advertising and promotion $770.00 Part I Line 16 Insurance $3640.00 Part I Line 16 CHARITABLE CONT. $3260.00 Part I Line 16 CREDIT CARD FEES $2809.00 Part I Line 16 DUES/SUBS $1520.00 Part I Line 16 SUPPLIES $1813.00 Part II Line 24 Inventories for sale or use. Beginning:$3416.00 Ending: $4175.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2714.00 Ending: $2847.00