2024-03-22T14:40:44-07:00 2023-12-31 465014918 SHARON JOHNSON ACTG & TAX SVC PO BOX 219 LINCOLN MO 65338 990EZ 2023-01-01 371749228 VIKINGS USA BOOTHEEL MO VIKI 5733450888 30786 FORTHVIEW RD EDWARDS MO 65326 KALYN SCHNEIDER President 2024-03-22 true KALYN SCHNEIDER 999009999 true Lori Schroder RTRP P01265349 6605473332 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 108547 X 0 0 0 108547 33013 75534 75534 425 5319 71239 76983 -1449 57115 55666 X 48591 55666 8524 7823 57115 63489 57115 63489 SOCIAL CLUB FOR MEMBERS AND GUEST PROVIDE SOCIAL CLUB FOR MEMBERS AND GUEST FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF MEMBERS DONATED MONEY FROM SALES TO VIKING SUPPORTED ORGANIZATIONS KALYN SCHNEIDER President 0 0 KAYLIE ANDERSON Vice President 0 0 HELEN HOLLINGSWORTH Secretary 0 0 false false false false false false false 0 0 0 0 0 false KALYN SCHNEIDER 30786 FORTHVIEW RD EDWARDS MO 65326 5733450888 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $34 Other Expenses.1009 Depreciation $697 Other Expenses.1 MANAGER WAGES $25200 Other Expenses.2 SALES TAX $20224 Other Expenses.3 MILEAGE $4257 Other Expenses.4 KARAOKE $3520 Other Expenses.5 CREDIT CARD FEES $3066 Other Expenses.6 REPAIRS & MAINTENANCE $2776 Other Expenses.7 tv $2150 Other Expenses.8 INTERNET $1881 Other Expenses.9 CLEANING SUPPLIES $1504 Other Expenses.10 PHONE $1209 Other Expenses.11 LAWN CARE $1023 Other Expenses.12 VIKING CHILDRENS HOME $1000 Other Expenses.13 LICENSES $768 Other Expenses.14 CELL PHONE $540 Other Expenses.15 SECURITY $468 Other Expenses.16 CLEANING $450 Other Expenses.17 VIKING FEE $295 Other Expenses.18 OFFICE EXPENSE $177 Other Assets.1003 Machinery and Equipment - Beginning $991 Machinery and Equipment - Ending $294 Other Assets.1004 Miscellaneous - Beginning $7533 Miscellaneous - Ending $7529