2024-11-13T14:37:04-05:00 2023-12-31 471277409 JCG CPA PC PO BOX 172 EL DORADO SPRINGS MO 64744 990EZ 2023-01-01 431763542 VIKINGS USA BOOTHEEL POST 129 VIKI 15800 S HIGHWAY 39 STOCKTON MO 65785 TAMMY UNDERWOOD PRESIDENT 4172981773 2024-10-25 true true JEANA OCHSNER CPA P02168545 8886951033 2024-11-13 2023 2024-10-15 13:58:12Z X X X X 199692 X 41992 41992 157496 79315 78181 204 120377 53803 520 28411 33120 115854 4523 59677 64200 59677 64200 0 0 0 0 59677 64200 0 0 59677 64200 MEMBER AND PUBLIC ASSISTANCE SOCIAL CLUB FOR MEMBERS AND GUESTS FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF THE MEMBERS 113407 113407 TAMMY UNDERWOOD PRESIDENT 5.00 14750 0 0 PAUL PERDUE VICE PRESIDENT 1.00 0 0 0 CHRISHA LOY TREASURER 1.00 0 0 0 TERRI TOOMBS SECRETARY 1.00 0 0 0 false false true true false false false false false TAMMY UNDERWOOD 15800 S HIGHWAY 39 STOCKTON MO 65785 4172981773 false false false false false false false false 2450236 2403636 false 22667 21000 false 2472903 2424636 2424636 48267 MO true false true false 1.000 TAMMY UNDERWOOD 15800 S HIGHWAY 39 STOCKTON MO 65785 true 48267 MISSOURI STATE LOTTERY PO BOX 1603 JEFFERSON CITY MO 65102 TAMMY UNDERWOOD MANAGER X false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMODOR DISCOUNT 204 Description of other expenses Part I line 16 DESCRIPTION AMOUNTREPAIRS -87% 10,829MERCHANT CARD FEES - 87% 2,300LICENSES - 87% 438VIKING HEADQUARTERS FEES - 87% 1,431SUPPLIES - 87% 8,571MISC - 87% 2,555DEPRECIATION - 87% 175PAYROLL TAXES -87% 4,329MISC 45990-T NET INCOME 2,447 Business income not reported on 990-T Part V line 35 INCOME IS REPORTED. SOFTWARE ISSUE REQUIRING SCHEDULE O ENTRY. TAMMY UNDERWOOD WORKS IN LODGE SERVING CUSTOMERS