2025-09-30T15:19:16-04:00 2024-12-31 471277409 JCG CPA PC PO BOX 72 EL DORADO SPRINGS MO 64744 990EZ 2024-01-01 431763542 VIKINGS USA BOOTHEEL POST 129 % TAMMY UNDERWOOD VIKI 4172763456 15800 S HIGHWAY 39 STOCKTON MO 65785 TAMMY UNDERWOOD PRESIDENT 4172981773 2025-05-08 true true J CORY GAYMAN CPA P01636843 8886951033 2025-09-30 2024 2025-03-06 01:10:19Z X X X X 185136 X 46460 46460 138497 75725 62772 179 109411 33867 1634 41614 25463 102578 6833 64200 71033 64200 71033 0 0 0 0 64200 71033 0 0 64200 71033 MEMBER AND PUBLIC ASSISTANCE SOCIAL CLUB FOR MEMBERS AND GUESTS FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF THE MEMBERS 141342 141342 TAMMY UNDERWOOD PRESIDENT 5.00 0 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 263672 210793 false 17179 16320 false 280851 227113 227113 53738 MO true false true false 1.000 TAMMY UNDERWOOD 15800 S HIGHWAY 39 STOCKTON MO 65785 true 54034 MISSOURI STATE LOTTERY PO BOX 1603 JEFFERSON CITY MO 65102 TAMMY UNDERWOOD MANAGER X false Description of other revenue Part I line 8 DESCRIPTION AMOUNTSALESE TAX DISCOUNT - 86% ALLOCATED 179 Description of other expenses Part I line 16 DESCRIPTION AMOUNTREPAIRS - 86% ALLOCATED 9,322MERCHANT CARD FEES - 86% ALLOCATED 1,868LICENSES - 86% - ALLOCATED 863HEADQUARTERS FEES - 86% ALLOCATED 1,666SUPPLIES - 86% ALLOCATED 5,934MISC - 86% ALLOCATED 1,851DEPRECIATION - 86% ALLOCATED 173PAYROLL TAXES - 86% ALLOCATED 3,817TRANSACTION FEES - 86% ALLOCATED 865990-T NET INCOME (896) 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