2024-01-26T13:14:38-06:00 2023-09-30 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990EZ 2022-10-01 640527731 LOWNDES COUNTY COUNCIL ON AGING LOWN 6623276999 PO BOX 2075 COLUMBUS MS 397045015 SHERI FANCHER PRESIDENT 6623284527 2024-01-16 1 SHERI FANCHER 999009999 0 TRENT YEATMAN CPA P01673801 6623285387 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 85465 X 85465 85465 66127 3947 25258 95332 -9867 24504 0 14637 X 20768 9931 3931 4865 24699 14796 195 159 24504 14637 X THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO THE OLDER CITIZENS OF LOWNDES COUNTY. THE ORGANIZATION PROVIDES HOME DELIVERED MEALS AND TRANSPORTATION TO THE ELDERLY AND PROVIDES A MEANS FOR OLDER CITIZENS TO VOLUNTEER THEIR SERVICES. TO PROVIDE HOME DELIVERED MEALS AND TRANSPORTATION TO THE ELDERLY AND TO PROVIDE A MEANS FOR OLDER PEOPLE TO VOLUNTEER THEIR SERVICES. 0 95332 95332 SHERI FANCHER PRESIDENT 1.00 0 0 0 MITCHELL MCELHENNY VICE PRESIDENT 1.00 0 0 0 RAMONA CRIGLER SECRETARY 1.00 0 0 0 ROBERT BOB CRIGLER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS MARILYN PICKETT PO BOX 2075 COLUMBUS MS 39704 6623276999 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 109421 92457 87308 80978 85465 455629 109421 92457 87308 80978 85465 455629 455629 455629 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,730. TOTAL TO FORM 990-EZ, LINE 14: 3,947. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUEL AND TRAVEL. AMOUNT: 11,211. DESCRIPTION: INSURANCE. AMOUNT: 3,597. DESCRIPTION: FOOD COSTS. AMOUNT: 1,549. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,554. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,810. DESCRIPTION: REPARIS AND MAINTENANCE. AMOUNT: 922. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 352. DESCRIPTION: MISCELLANEOUS. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 16: 25,258. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 739. END OF YEAR AMOUNT: 1,090. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,721. END OF YEAR AMOUNT: 3,521. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 254. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 159. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.