2025-01-31T10:57:42-05:00 2024-06-30 871588592 SCENIC RIVERS CPAS LLC 221 W 4TH ST SALEM MO 655601423 990EZ 2023-07-01 431293148 SALEM NUTRITION CENTER SALE 5737292373 604 NORTH MCGRATH AVENUE SALEM MO 65560 FLOYD BUSBEY PRESIDENT 5737292373 2025-01-31 true false MICHAEL D SULLIVAN P01567365 5734535549 2025-01-31 2023 2025-03-06 01:10:19Z X X N/A X X 80050 X 76731 1370 389 1560 80050 10422 51854 62276 17774 200222 11586 229582 X 200222 211147 18743 200222 229890 308 200222 229582 X TO PROVIDE HOT NOON MEALS FOR THE ELDERLY AND A PLACE WHERE THEY CAN GATHER AND FELLOWSHIP WITH ONE ANOTHER. ALSO TO PROVIDE MEALS TO THE HOMEBOUND. PROVIDED A SAFE COMFORTABLE PLACE FOR SENIORS TO GATHER FOR HOT NOON MEALS. 48315 48315 FLOYD BUSBEY PRESIDENT 000.00 0 MICHAEL SULLIVAN TREASURER 000.00 0 KENNY PERZAN SECRETARY 000.00 0 BOB WELLS VICE PRESIDE 000.00 0 MAXINE PALMER DIRECTOR 000.00 0 GILES HOWARD DIRECTOR 000.00 0 CAROLYN GRESHAM DIRECTOR 000.00 0 KAREN POGUE DIRECTOR 000.00 0 false false false false false false false false false MICHAEL SULLIVAN 221 W 4TH ST SALEM MO 65560 5737292373 false false false false false false false false false false false NONE NONE true X 76731 76731 76731 76731 76731 76731 3319 1.00000 X FORM 990-EZ, PART I, LINE 8 RENT INCOME 1,560 TOTAL 1,560 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES/SERVICE FEES 11 OFFICE SUPPLIES 222 LICENSES 161 INSURANCE EXPENSE 962 CONGREGATE PAPER PRODUCTS 996 MEAL DELIVERY SUPPLIES 175 RAW FOOD PRODUCTS 27,545 GENERAL SUPPLIES & MATERI 1,667 LAUNDRY SERVICE 1,200 DUES & SUBSCRIPTIONS 936 REPAIRS & MAINTENANCE 4,871 FUNDRAISING EXPENSES 7,155 NON-INVESTMENT DEPRECIATION 5,953 TOTAL 51,854 FORM 990-EZ, PART I, LINE 20 PP ADJ 11,586 FORM 990-EZ, PART II, LINE 24 KITCHEN EQUIPME 0 1,640 LESS ACCUMULATED DEPRECIATION 0 1,640 KITCHEN EQUIPME 0 3,558 LESS ACCUMULATED DEPRECIATION 0 3,558 GENERAL EQUIPME 0 1,401 LESS ACCUMULATED DEPRECIATION 0 1,401 OFFICE EQUIPMEN 0 915 LESS ACCUMULATED DEPRECIATION 0 915 KITCHEN EQUIPME 0 1,897 LESS ACCUMULATED DEPRECIATION 0 1,897 KITCHEN EQUIPME 0 541 LESS ACCUMULATED DEPRECIATION 0 541 OFFICE EQUIPMEN 0 375 LESS ACCUMULATED DEPRECIATION 0 375 CAPITAL IMPROVE 0 4,453 LESS ACCUMULATED DEPRECIATION 0 4,453 OFFICE EQUIPMEN 0 743 LESS ACCUMULATED DEPRECIATION 0 743 KITCHEN EQUIPME 0 178 LESS ACCUMULATED DEPRECIATION 0 178 GENERAL EQUIPME 0 2,241 LESS ACCUMULATED DEPRECIATION 0 2,241 CAPITAL IMPROVE 0 22,438 LESS ACCUMULATED DEPRECIATION 0 22,438 KITCHEN EQUIPME 0 15,660 LESS ACCUMULATED DEPRECIATION 0 15,660 GENERAL EQUIPME 0 999 LESS ACCUMULATED DEPRECIATION 0 999 OFFICE EQUIPMEN 0 2,775 LESS ACCUMULATED DEPRECIATION 0 2,775 WI FREEZER SHEL 0 1,194 LESS ACCUMULATED DEPRECIATION 0 1,194 WI FREEZER SHEL 0 333 LESS ACCUMULATED DEPRECIATION 0 333 HOBART MIXER WH 0 242 LESS ACCUMULATED DEPRECIATION 0 242 COOKING UTENSIL 0 79 LESS ACCUMULATED DEPRECIATION 0 79 SOUP CART 0 60 LESS ACCUMULATED DEPRECIATION 0 60 HOTPLATE 0 70 LESS ACCUMULATED DEPRECIATION 0 70 CLOCK 0 33 LESS ACCUMULATED DEPRECIATION 0 33 KNIVES 0 89 LESS ACCUMULATED DEPRECIATION 0 89 COMPUTER PRINTE 0 104 LESS ACCUMULATED DEPRECIATION 0 104 FLOOR TILE 0 4,012 LESS ACCUMULATED DEPRECIATION 0 3,936 STOVE 0 5,229 LESS ACCUMULATED DEPRECIATION 0 5,229 FLOOR MATS 0 152 LESS ACCUMULATED DEPRECIATION 0 152 BLENDER 0 50 LESS ACCUMULATED DEPRECIATION 0 50 OUTDOOR ASHTRAY 0 110 LESS ACCUMULATED DEPRECIATION 0 110 SINK 0 1,055 LESS ACCUMULATED DEPRECIATION 0 1,055 DISHWASHER 0 3,630 LESS ACCUMULATED DEPRECIATION 0 3,630 LIFTGATE SERVIC 0 75 LESS ACCUMULATED DEPRECIATION 0 75 ICEMAKER 0 2,907 LESS ACCUMULATED DEPRECIATION 0 2,907 HOBART SLICER K 0 472 LESS ACCUMULATED DEPRECIATION 0 472 FANS 0 550 LESS ACCUMULATED DEPRECIATION 0 550 SLNK ATTACHMENT 0 471 LESS ACCUMULATED DEPRECIATION 0 471 STAND ALONE FRE 0 3,475 LESS ACCUMULATED DEPRECIATION 0 3,475 FAN 0 9 LESS ACCUMULATED DEPRECIATION 0 9 FOOD PROCESSOR 0 739 LESS ACCUMULATED DEPRECIATION 0 739 SIGN 0 10,880 LESS ACCUMULATED DEPRECIATION 0 10,880 SILVERWARE: 0 93 LESS ACCUMULATED DEPRECIATION 0 93 SMALL LOAF PANS 0 24 LESS ACCUMULATED DEPRECIATION 0 24 GLASSES 0 154 LESS ACCUMULATED DEPRECIATION 0 154 STEAM PANS 0 120 LESS ACCUMULATED DEPRECIATION 0 120 HOSTESS DESK 0 1,790 LESS ACCUMULATED DEPRECIATION 0 1,790 COMPUTER STATIO 0 1,133 LESS ACCUMULATED DEPRECIATION 0 1,133 COMPUTERS 0 3,343 LESS ACCUMULATED DEPRECIATION 0 3,343 SHREDDER 0 170 LESS ACCUMULATED DEPRECIATION 0 170 MIXER 0 200 LESS ACCUMULATED DEPRECIATION 0 200 MODEM 0 86 LESS ACCUMULATED DEPRECIATION 0 86 MIXER 0 33 LESS ACCUMULATED DEPRECIATION 0 33 CAMERA 0 215 LESS ACCUMULATED DEPRECIATION 0 215 MICROPHONES 0 267 LESS ACCUMULATED DEPRECIATION 0 267 WI EVAPORATOR 0 1,673 LESS ACCUMULATED DEPRECIATION 0 1,673 KITCHEN TEMP MO 0 1,116 LESS ACCUMULATED DEPRECIATION 0 1,116 TV AND ACCESOR 0 1,245 LESS ACCUMULATED DEPRECIATION 0 1,245 SMALL EQUIPMENT 0 391 LESS ACCUMULATED DEPRECIATION 0 391 SMALL KITCHEN E 0 209 LESS ACCUMULATED DEPRECIATION 0 209 COOLER TEMP MON 0 1,121 LESS ACCUMULATED DEPRECIATION 0 1,121 OFFICE EQUIPMEN 0 2,883 LESS ACCUMULATED DEPRECIATION 0 2,883 DISHWASHER 0 4,465 LESS ACCUMULATED DEPRECIATION 0 4,465 POTS & PANS 0 891 LESS ACCUMULATED DEPRECIATION 0 891 ICE MACHINE 0 4,274 LESS ACCUMULATED DEPRECIATION 0 4,274 APPLE PEELER 0 63 LESS ACCUMULATED DEPRECIATION 0 63 CARTS & ACCESSO 0 713 LESS ACCUMULATED DEPRECIATION 0 713 FIRE EXTINGUISH 0 927 LESS ACCUMULATED DEPRECIATION 0 927 RANGE GRIDDLE 0 3,938 LESS ACCUMULATED DEPRECIATION 0 3,938 54 PT CAN RACK 0 651 LESS ACCUMULATED DEPRECIATION 0 651 ENTRYWAY 0 16,800 LESS ACCUMULATED DEPRECIATION 0 8,385 KITCHEN FLOOR 0 6,081 LESS ACCUMULATED DEPRECIATION 0 4,194 FILE CABINET 0 663 LESS ACCUMULATED DEPRECIATION 0 616 DINING ROOM CHA 0 865 LESS ACCUMULATED DEPRECIATION 0 795 DESK CHAIR 0 250 LESS ACCUMULATED DEPRECIATION 0 228 KLTCHEN EQUIPME 0 272 LESS ACCUMULATED DEPRECIATION 0 248 BBQ GRILL 0 466 LESS ACCUMULATED DEPRECIATION 0 414 EQUIPMENT 0 2,334 LESS ACCUMULATED DEPRECIATION 0 2,334 EQUIPMENT 0 1,114 LESS ACCUMULATED DEPRECIATION 0 1,114 WARNER (REFRIGERATOR OR FREEZER) 0 11,410 LESS ACCUMULATED DEPRECIATION 0 3,260 TOTAL 0 18,743 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 308 FORM 990-EZ, PART III TO PROVIDE HOT NOON MEALS FOR THE ELDERLY AND A PLACE WHERE THEY CAN GATHER AND FELLOWSHIP WITH ONE ANOTHER. ALSO TO PROVIDE MEALS TO THE HOMEBOUND.