2024-03-11T15:16:21-04:00 2023-12-31 DAVID A TURK CPA LLC PO BOX 3766 Joplin MO 64803 990EZ 2023-01-01 431109015 ROGERSVILLE SENIOR CITIZENS HOUSING INC ROGE PO BOX 294 ROGERSVILLE MO 65742 WILLIAM GDANITZ SECRETARY 4178276456 2024-03-11 true WILLIAM GDANITZ true DAVID A TURK P00025944 4176234302 2024-03-11 3 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 60060 X 59996 64 60060 5944 14970 29693 26677 77284 -17224 311460 294236 X 68384 74001 301413 276167 4338 4758 374135 354926 62675 60690 311460 294236 PROVIDE AFFORDABLE HOUSING PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS 77284 77284 WILLIAM GDANITZ SECRETARY TREASURER 4.00 0 0 0 RON HORN PRESIDENT 2.00 0 0 0 JIM HUFF VICE PRESIDENT 1.00 0 0 0 BOB ASHER DIRECTOR 1.00 0 0 0 CINDY CRAIG DIRECTOR 1.00 0 0 0 false false false false false false false false false WILLIAM GDANITZ 365 STEWERD DRIVE FORDLAND MO 65652 4178276456 false false false false false false false false false false false NONE NONE true X 59129 67629 71961 61760 59996 320475 59129 67629 71961 61760 59996 320475 320475 43 52 64 159 43 52 64 159 59129 67629 72004 61812 60060 320634 0.99950 0.99970 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTINTEREST 1,636DEPRECIATION 25,041 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 4,338 4,758 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 4,566 4,774USDA LOAN 58,109 55,916