2023-11-15T15:51:35-05:00 2022-12-31 272869366 Zybach & Fairchild CPAs PLLC PO Box 2482 Elk City OK 73648 990EZ 2022-01-01 731186398 Elk City Help Inc ELKC PO Box 2113 Elk City OK 73648 Elesia Church President 5802430770 2023-11-09 true Elesia Church Kyle Zybach CPA MBA P00787914 5802251883 2023-11-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 92724 X 92294 430 92724 41331 14913 22255 78499 14225 243342 257567 X 235117 248465 0 0 8746 10020 243863 258485 521 918 243342 257567 Community Food Pantry Community food pantry for low income households serving an estimated 500 families a month. 78499 78499 Elesia Church President 1.00 0 0 0 Payton Hamm Trustee 1.00 0 0 0 Amanda Friesen Treasurer 1.00 0 0 0 Cheeri Anthes Secretary 1.00 0 0 0 Ricky Burch Trustee 1.00 0 0 0 Larry Anthes Trustee 1.00 0 0 0 Joanne Wood Operations Manger 36.00 0 0 0 Marilynn Lewis Trustee 1.00 0 0 0 Shannon McAbee Vice President 1.00 0 0 0 Brittini Flowers Trustee 1.00 0 0 0 Brenda Schreck Trustee 1.00 0 0 0 Char Silk Trustee 1.00 0 0 0 Jennifer Hutson Trustee 1.00 0 0 0 Jeremy Cantrell Trustee 1.00 0 0 0 false false false false false false false false false OK Zybach Fairchild CPAs PLLC 2302 W Third St Elk City OK 73644 5802430770 false false false false false false false false false false false NONE NONE true X 65417 65738 124247 101206 92294 448902 65417 65738 124247 101206 92294 448902 448902 338 1010 672 280 430 2730 451632 0.99400 0.99360 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,149Advertising 540Bank fees 220Food purchases 7,112Insurance 3,575Office Expenses 1,486Operating Supplies 1,791Payroll Tax Expense 3,162Travel 674Auto Expense 2,271Dues & Subscriptions 275 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Payable 6,125 0Equipment 2,621 10,020 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 521 918