2026-01-29T11:03:48-05:00 2024-09-30 611274635 SHELTON CPAS LLP 181 WEST PROFESSIONAL PARK COURT BOWLING GREEN KY 42104 990EZ 2023-10-01 832375888 MOBILE GROCERY OF BOWLING GREEN MOBI 2708436071 247 DOUBLE SPRINGS ROAD BOWLING GREEN KY 42101 KATIE MILLER SECRETARY 2708436071 2026-01-09 true false JERRY W SHELTON P01332985 2708429620 2026-01-29 2023 2025-03-06 01:10:19Z X N/A X X 112367 X 25968 5044 36360 5636 30724 44995 51077 -6082 55654 18660 6850 20252 45762 9892 111801 1 121694 X 86536 99507 32001 23047 118537 122554 6736 860 111801 121694 PROVIDE GROCERY SERVICE TO UNDERSERVED POPULATIONS AT AN AFFORDABLE PRICE PROVIDE GROCERY SERVICES TO UNDERSERVED POPULATIONS AT AN AFFORDABLE PRICE 38912 38912 CHRISTOPHER WITFIELD BOARD CHAIR 1.00 0 KATIE MILLER SECRETARY 1.00 0 LAURA VINCENT DIRECTOR 1.00 0 SARA BESSINGER DIRECTOR 1.00 0 MEGAN HUTSON DIRECTOR 1.00 0 JENNIFER MARTIN DIRECTOR 1.00 0 JASON BROWN DIRECTOR 1.00 0 EMILY SHARP DIRECTOR 1.00 0 false false false false false false false false false KY KATIE MILLER 247 DOUBLE SPRINGS ROAD BOWLING GREEN KY 42101 2708436071 false false false false false false false false false false false NONE NONE true X 64351 67629 31297 24729 25968 213974 81513 78344 80939 103748 81355 425899 145864 145973 112236 128477 107323 639873 420 2500 2920 420 2500 2920 636953 52 407 245 494 5044 6242 52 407 245 494 5044 6242 145916 146380 112481 128971 112367 646115 0.98580 0.99230 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5K RACE 36360 36360 5636 36360 36360 5636 5636 30724 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 976 FUEL 2,913 MISCELLANEOUS EXPENSE 1,846 OFFICE SUPPLIES 12 TELEPHONE EXPENSE 1,010 UTILITIES 3,333 REPAIRS & MAINTENANCE 247 MERCHANT ACCOUNT FEES 557 NON-INVESTMENT DEPRECIATION 9,358 TOTAL 20,252 FORM 990-EZ, PART I, LINE 20 ROUNDING 1 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 183 18 INVENTORIES FOR SALE OR USE 1,022 1,590 FURNITURE & FIXTURES 53,372 53,372 LESS ACCUMULATED DEPRECIATION 22,576 31,933 TOTAL 32,001 23,047 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,736 860