2025-11-17T10:12:55-05:00 2024-12-31 431698321 LAMMERS & ASSOCIATES CPA PC PO BOX 27 BOONVILLE MO 65233 990EZ 2024-01-01 440477710 WALNUT GROVE CEMETERY ASSOCIATION WALN 6608827243 PO BOX 143 BOONVILLE MO 65233 JEFF LAMMERS TREASURER 6608826000 2025-11-16 true true JEFFREY H LAMMERS CPA P01330928 6608826000 2025-11-17 2024 2025-03-06 01:10:19Z X X N/A X X 59715 X 18672 38970 2073 59715 23290 2550 7085 70 27889 60884 -1169 426461 -3 425289 X 303425 303805 122988 120913 6255 5180 432668 429898 6207 4609 426461 425289 TO PROVIDE A PERPETUAL CARE CEMETERY. PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY. KYLE THACHER PRESIDENT 2.00 0 WADE TISDALE VICE PRESIDE 000.00 0 JEFF LAMMERS TREASURER 2.00 0 MARY ELLEN MCVICKER SECRETARY 0.50 0 DOUG ABELE DIRECTOR 000.00 0 NANCY HOFF DIRECTOR 000.00 0 DENISE GREIS SOLOMON DIRECTOR 000.00 0 MARCEY CALDWELL DIRECTOR 000.00 0 DAVID SMITH DIRECTOR 000.00 0 false false false false false false false false JEFF LAMMERS 509 MORGAN ST BOONVILLE MO 65233 6608827243 false false false false false false false false FORM 990-EZ, PART I, LINE 16 GRAVE SALES AND FEES EMPLOYEE TRAVEL REIMBURSE 576 KUBOTA 20 INSURANCE 6,285 GRAVE OPEN & CLOSE FEES 5,635 GAS & OIL 1,474 OUTSIDE LABOR 2,640 TELEPHONE 1,079 SUPPLIES 329 MISCELLANEOUS EXPENSE 200 FOUNDATION SUPPLIES 935 SAFE DEPOSIT BOX 300 PO BOX 100 TREE REMOVAL - TRIM 3,700 EQUIPMENT - REPAIR & MAIN 1,469 NON-INVESTMENT DEPRECIATION 3,147 TOTAL 27,889 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -3 FORM 990-EZ, PART II, LINE 24 SIGNAGE 1,960 1,960 LESS ACCUMULATED DEPRECIATION 1,960 1,960 EQUIPMENT 31,982 31,982 LESS ACCUMULATED DEPRECIATION 25,727 26,802 STOVE (SUPT HOUSE) 404 404 LESS ACCUMULATED DEPRECIATION 404 404 TOTAL 6,255 5,180 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 502 534 UNSECURED NOTES AND LOANS PAYABLE 5,705 4,075