2024-11-15T11:00:03-05:00 2024-06-30 363994785 JOHN MORRISSEY ACCOUNTANTS INC 5919 SPRING CREEK RD ROCKFORD IL 611146447 990EZ 2023-07-01 364191192 BELVIDERE COSMO CHARITIES INC BELV 8155442552 PO BOX 611 BELVIDERE IL 61008 JERMAINE PIGEE PRESIDENT 8155442552 2024-11-14 false ELIZABETH ROBERSON CPA P02065319 8152824600 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 91896 X 91896 39539 52357 52357 28731 450 176 2354 31711 20646 50632 71278 X 50089 71278 543 50632 71278 50632 71278 X CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ENTITIES AND SCHOLARSHIPS TO HIGH SCHOOL SENIORS. CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ORGANIZATIONS IN BOONE/WINNEBAGO COUNTY 22731 22731 COLLEGE SCHOLARSHIP AWARDS TO HIGH SCHOOL SENIORS ATTENDING BOONE COUNTY HIGH SCHOOLS 6000 6000 28731 JENNIFER SISSON CO-TREASURER 000.00 0 JERMAINE PIGEE PRESIDENT 000.00 0 THOMAS DACE VICE PRESIDE 000.00 0 AMY NORD SECRETARY 000.00 0 SANDRA CORDRAY CO-TREASURER 000.00 0 false false false false false false false false false IL JENNIFER SISSON PO BOX 611 BELVIDERE IL 61008 8155442552 false false false false false false false false false false false NONE NONE true X 25 20 50 95 59857 25175 79068 76850 91896 332846 59882 25195 79118 76850 91896 332941 332941 59882 25195 79118 76850 91896 332941 1.00000 1.00000 0.00000 0.00000 X CORN BOOTH SALE 67035 67035 26121 GOLF FUNDRAISER 24861 24861 13418 1 91896 91896 39539 39539 52357 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 22,731 CASH CONTRIBUTION: 6,000 FORM 990-EZ, PART I, LINE 16 EXPENSES 212 1,017 BOONE COUNTY FAIR CONTRAC 1,100 FILING FEE 25 TOTAL 2,354 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 25 0 EQUIPMENT 29,470 29,470 LESS ACCUMULATED DEPRECIATION 28,952 29,470 TOTAL 543 0 FORM 990-EZ, PART III CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ENTITIES AND SCHOLARSHIPS TO HIGH SCHOOL SENIORS.