2025-05-07T16:32:41-04:00 2024-12-31 472448040 Doshier & Associates Inc PO Box 40 Yellville AR 72687 990EZ 2024-01-01 710764954 MARION COUNY NURSING HOME AUXILIARY % POLLY HURST MARI 5016901070 PO BOX 874 Yellville AR 72687 POLLY HURST TREASURER 5016901070 2025-05-07 false true DAVID DOSHIER P00096026 8704495555 2025-05-07 2024 2025-03-06 01:10:19Z X X X X 99875 X 9100 86145 34 4596 99875 21251 600 19530 22454 63835 36040 130661 166701 X 114749 148482 104757 102055 1186 962 220692 251499 90031 84798 130661 166701 WELFARE OF NURSING HOME RESIDENTS FURNISH CABLE TV, GAMES AND CRAFTS TO RESIDENTS 14751 YELLVILLE COMMUNITY BETTERMENT 11075 25826 JULIA SHARP SECRETARY 5.00 0 0 0 CASSIE GILLEY PRESIDENT 1.00 0 0 0 POLLY HURST TREASURER 1.00 0 0 0 DEBBIE PARNELL HISTORIAN 1.00 0 0 0 BECKY MCGAUGHEY VICE PRESIDENT 1.00 0 0 0 false false false false false false false false false POLLY HURST PO BOX 874 Yellville AR 72687 5016901070 false false false false false false false false false false false NONE NONE true X 39006 51056 61579 84083 95245 330969 39006 51056 61579 84083 95245 330969 330969 1104 1138 403 2118 4595 9358 28 32 34 24 34 152 340479 0.97210 0.98000 X List of grants and similar amounts paid Part I line 10 Activity PROGRAM SERVICE COSTS Grantee MARION COUNTY NURSING HOME Street PO BOX 309 City, State, Zip Yellville, AR 72687Amount 14,751Activity SCHOLARSHIPS TO LOCAL STUDENTS Grantee LOCAL COLLEGES Street HWY 62 City, State, Zip Mountain Home, AR 72653Amount 6,500 Description of other expenses Part I line 16 Description AmountFMV- NON CASH CONT ITEMS SOLD 3,701INSURANCE 2,767DEPRECIATION FROM 4562 2,925INTEREST 4,727INTERNET 1,389STG RENT 3,900SUPPLIES 2,829RENT PO BOX 84OFFICE 132 Description of other assets Part II line 24 Category Beginning of Year End of YearSHELVING LESS DEPRECIATION 641 573APPLIANCE LESS DEPRECIATION 545 389 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPROPERTY TAXES ON CLOSING 531 531NOTE PAYABLE 89,500 84,267