2024-05-15T16:06:36-04:00 2023-12-31 990EZ 2023-01-01 731587275 ADAIR COUNTY RESOURCE CENTER INC % LARRY NETTLES ADAI 9186962643 PO BOX 547 STILWELL OK 749600547 Larry Nettles Treasurer 2024-05-15 Larry Nettles XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 37868 X 37659 209 0 0 0 37868 47233 47233 -9365 90707 81342 90707 81342 0 0 0 0 90707 81342 0 0 90707 81342 Food Distribution Gave food to 634 people monthly 0 47233 47233 Carolyn Kester Chairperson 4 0 0 0 Shelley Marshall Director 8 0 0 0 Larry Nettles Treasurer 4 0 0 0 Violet Gore Secretary 4 0 0 0 false false false false false 0 false false false false Larry Nettles 517 North First Stilwell OK 74960 9187977746 false false false false false false false false false false false NONE NONE true X 62443 73283 98332 37071 37659 308788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62443 73283 98332 37071 37659 308788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308788 94 58 44 52 209 457 0 0 0 0 0 0 94 58 44 52 209 457 0 0 0 0 0 0 0 0 0 0 0 0 62537 73341 98376 37123 37868 309245 0.9985 0.00 0.0015 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| see Schedule O, $47233| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| -, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| -, $0, $0| Part I, Line 16 | Explanation:| Description - Expenses ---- Food purchases - 14,284 ---- Insurance - 5,353 --- General supplies - 581 --- Membership fees - 100 --- Office supplies - 174 --- Natural Gas - 451 --- Post Office box rental postage - 141 --- Pest control - 1,020 --- Rent - 14,307 --- Repair - 725 --- Security - 50 --- Software - 675 --- Tech Maintenance - 55 --- telephone internet - 1,496 --- Truck expense - 1,801 --- Upkeep improvement - 2,169 --- Utilities - 3,850