2024-10-18T10:27:28-04:00 2024-06-30 832697823 ELSASSER CRUM & ASSOCIATES PC 555 E GREEN MEADOWS STE 9 COLUMBIA MO 65201 990EZ 2023-07-01 900749852 HEART OF MISSOURI GIRLS ON THE RUN HEAR 5732460884 PO BOX 30064 COLUMBIA MO 65205 SHERRI ELSASSER TREASURER 5736071078 2024-09-18 true SHERRI L ELSASSER CPA P00034595 5732342720 2024-09-18 2023 2024-10-15 13:58:12Z X X X WWW.HEARTOFMISSOURIGIRLSONTHERUN.ORG X X 76398 X 49259 26862 56 170 170 51 76398 50639 11171 8867 96 26461 97234 -20836 44093 -2426 20831 X 45230 21673 2676 250 47906 21923 3813 1092 44093 20831 X INSPIRE GIRLS THROUGH EDUATION AND EXERCISE. PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM. 82700 PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM. 2075 84775 SHERRI ELSASSER TREASURER 2.00 0 BETH HALL SECRETARY 1.00 0 AMANDA BARNES TOLSON PRESIDENT 2.00 0 JESSICA MACY VICE PRESIDE 2.00 0 CASEY ANN SEVY DIRECTOR 1.00 0 LAURA BUTKIEVICH DIRECTOR 1.00 0 JAMIE MCDONALD EXECUTIVE DI 30.00 34569 PATRIKA BROWN DIRECTOR 1.00 0 MACKENZIE SMITH DIRECTOR 1.00 0 SUE HAUGEN DIRECTOR 1.00 0 SARAH HUDSON DIRECTOR 1.00 0 false false false false false false false false false SHERRI ELSASSER 555 E GREEN MEADOWS SUITE 9 COLUMBIA MO 65201 5732460884 false false false false false false false false false false false NONE NONE true X 26347 61204 55567 49969 49259 242346 26347 61204 55567 49969 49259 242346 242346 223 56 279 261 8 1531 5953 221 7974 250599 98286 0.96710 0.94790 X PART II, LINE 10 OTHER INCOME 7,753 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 51 TOTAL 51 FORM 990-EZ, PART I, LINE 16 COCKTAILS & SNEAKERS EVENT COST OF GOODS SOLD 2,075 EXPENSES ADVERTISING 739 OFFICE EXPENSES 120 COMPUTER SUPPLIES/SUBS/SERV 410 TELEPHONE/INTERNET 2,075 DEVELOPMENT TRAVEL 1,449 5K EXPENSES 10,209 BANK FEES 137 CREDIT CARD PROCESSING 1,772 FUNDRAISING EXPENSES 750 MISCELLANEOUS 614 PROGRAM SPECIFIC EXPENSES 6,038 VENDOR APRECIAION 73 TOTAL 26,461 FORM 990-EZ, PART I, LINE 20 ERC MONIES REPORTED IN PY -2,426 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,426 0 EQUIPMENT 6,501 6,501 LESS ACCUMULATED DEPRECIATION 6,501 6,501 SOFTWARE 58 58 LESS ACCUMULATED AMORTIZATION 58 58 DEPOSITS 250 250 TOTAL 2,676 250 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346 0 PAYROLL LIABILITIES 3,467 1,092 FORM 990-EZ, PART III, LINE 31 PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM.