2024-01-19T04:28:16-05:00 2023-10-31 990EZ 2022-11-01 411889102 MEALS ON WHEELS - SOUTH SHORE % Meals on Wheels South Shore MEAL 9524745227 301 COUNTY ROAD 19 EXCELSIOR MN 553313050 Lexie deVries Treasurer 2024-01-19 2022 2023-04-26 12:10:37Z X X X X Charitable Organization 102212 X 50200 51834 178 0 0 0 102212 38427 53216 2583 94226 7986 60905 68891 X 61363 68891 0 0 61363 68891 458 0 60905 68891 X Deliver Meals to homebound people We served 10,522 meals to a total of 91 clients. 0 47292 Fresh fruit and milk to accompany meals 0 5924 N A 0 0 Other miscellaneous expenses 0 2583 55799 Ric Anding Chairperson 2 0 0 0 Scott Houseman Secretary 2 0 0 0 Lexie deVries Treasurer Bookkeeper 6 0 0 0 Jill Hemple BOD 1 0 0 0 Court MacFarlane BOD 1 0 0 0 Jane Stein BOD 1 0 0 0 Tom Lindquist Program Director 30 29282 0 0 false false false false false 0 false false false false Meals on Wheels - South Shore 301 COUNTY ROAD 19 EXCELSIOR MN 553313050 9524745227 false false false false false false false false false false false NONE NONE true X 34681 25960 42327 42585 50200 195753 55150 58000 50132 42257 51834 257373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89831 83960 92459 84842 102034 453126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 453126 1504 1117 327 252 178 3378 0 0 0 0 0 0 1504 1117 327 252 178 3378 0 0 0 0 0 0 0 0 0 0 0 0 91335 85077 92786 85094 102212 456504 0.9926 0.991 0.0074 0.009 X Part I, line 16 | Other Expenses:, Amount:| Other Expenses: Worker's Comp; Office Expenses; Supplies & Other Misc, $2583| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable and inventory for BOY, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payables for October Meals for clients & October Payroll for BOY. Payables for October groceries & phone for EOY., $458, $|