2023-06-28T14:24:14-04:00 2022-12-31 853059592 LEBANON TAX & ACCOUNTING INC 1201 INDIANAPOLIS AVE LEBANON IN 46052 990 2022-01-01 351068869 BOONE COUNTY 4-H CLUB INC BOON 7654820750 1300 E 100 S LEBANON IN 46052 JODY GARST PRESIDENT 7654820750 2023-06-21 true JODY GARST 999009999 false MELISSA C EBERT CPA P00172404 7654826620 2023-06-21 2022 2023-04-26 12:10:37Z JODY GARST 1300 E 100 N LEBANON IN 46052 920320 false X X 1945 IN PROVIDES EDUCATIONAL PROGRAMS AND INCENTIVES FOR 4-H LEADERS AND MEMBERS. 18 18 5 150 0 424935 195093 167450 133045 64 189 500122 591993 1092571 920320 0 0 128364 161066 0 760 846271 918225 974635 1079291 117936 -158971 4869767 4691127 1203884 1189913 3665883 3501214 X PROVIDE EDUCATIONAL PROGRAMMING AND ACTIVITIES FOR THE YOUTH OF BOONE COUNTY, INDIANA false false 46978 PROVIDES EDUCATIONAL PROGRAMS TO THE YOUTH OF BOONE COUNTY FROM AUCTION PROCEEDS. 105732 BOOSTER CLUB DONATIONS HELP PROVIDE FUNDS FOR VARIOUS EXPENSES NECESSARY TO AID, AWARD, RECOGNIZE AND PROVIDE SCHOLARSHIPS FOR THE YOUTH OF BOONE COUNTY. 78816 THE 4-H FAIR PROVIDES THE OPPORTUNITY TO RECOGNIZE THE TALENTS ACHIEVED THROUGH THE VARIOUS PROGRAMS OFFERED. 4-H CAMP PROVIDES LEADERSHIP OPPORTUNITIES FOR THE YOUTH OF BOONE COUNTY. 737997 ALL OTHER EXEMPT PURPOSE EXPENSES USED TO SUPPORT VARIOUS PROGRAMS 737997 969523 true false false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false IN X WENDY BEESLEY 7654820750 1300 E 100 S LEBANON IN 46052 X JODY GARST PRESIDENT X 0 0 0 ALCIE PATTERSON VICE-PRESIDE X 0 0 0 DANNY KELLER TREASURER X 0 0 0 false false false 16745 2595 175753 195093 4-H FAIR INCOME 91262 91262 AUCTION INCOME 30065 30065 BARBECUE 11718 11718 133045 189 189 517331 517331 517331 517331 21211 21211 CONVENTION AND VISITOR'S BURE 50000 50000 MISCELLANEOUS INCOME 2216 2216 PROJECT SUPPLIES 1175 1175 60 60 53451 920320 186685 517331 X 149620 119696 29924 11446 9157 2289 1500 1500 411 75 336 14787 12151 2636 62070 48718 13352 206002 206002 31526 25221 6305 UTILITIES/PHONE/INTERNET 133592 106874 26718 CVB FUND IMPROVEMENTS 121256 121256 4-H FAIR EXPENSES 78816 78816 BOOSTER CLUB EXPENSES 56939 56939 211326 184618 26284 424 1079291 969523 109008 760 76496 5890 119784 165549 -898 -938 7461437 2949693 4662897 4511744 9666 8882 1822 4869767 4691127 5309 4105 10316 59683 1188259 1126125 1203884 1189913 X 3665883 3501214 3665883 3501214 4869767 4691127 X -158971 -5698 X false false X 324286 340026 377036 424935 195093 1661376 324286 340026 377036 424935 195093 1661376 1661376 212815 167844 242904 517331 1140894 2802270 2034723 0.59290 0.74170 X false false 7461437 2949693 4511744 4511744 MORTGAGE PAYABLE - NSSB 1126125 1126125 GARAGE SALE 21211 21211 21211 21211 21211 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXEMPT PURPOSE EXPENSES USED TO SUPPORT VARIOUS PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY THE EXECUTIVE OFFICERS BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 ALL COUNCIL MEETINGS ARE OPEN TO THE PUBLIC AND THE FINANCIALS ARE AVAILABLE THROUGH THE EXTENSION OFFICE TO BE REVIEWED UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 30,314 7,578 0 CLEANING SUPPLIES 37,678 0 0 AUCTION EXPENSES 37,074 0 0 GASOLINE & FUEL 20,317 5,079 0 MISCELLANEOUS 19,642 0 0 TRASH SERVICE 3,710 11,129 0 CONTRACT LABOR 13,330 0 0 FIRE SAFETY 6,030 1,507 0 COGS 7,151 0 0 EQUIPMENT RENTS 3,371 0 0 LANDSCAPING 1,991 0 0 EXTERMINATORS 1,379 345 0 MEALS 1,234 0 0 4-H CAMP EXPENSES 796 0 0 DUES, FEES & MEMBERSHIPS 0 646 0 PRIZES 0 0 424 SMALL EQUIPMENT 396 0 0 GIFTS 205 0 0 TOTAL 184,618 26,284 424 FORM 990, PART XI THE ADJUSTMENTS ARE DUE TO AN AUDIT BEING PERFORMED AFTER FILING OF THE ORIGINAL RETURN. THIS IS TO BRING THE FINANCIALS TO THE AUDITOR'S REPORTED AMOUNTS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,698 CHANGE INB RECEIVABLES 0 TOTAL -5,698