2024-09-17T16:13:45-04:00 2023-12-31 Trickey and McGee CPA PLLC PO Box 575 Lonoke AR 72086 990EZ 2023-01-01 900451973 Family Resource Service of Lonoke Inc FAMI 206 S Center Street Lonoke AR 72086 Shannon Holman Treasurer 5016766321 2024-09-16 true true S Shannon McGee P00343643 5016767472 2023 2024-08-08 14:25:15Z X X X 70448 X 70110 338 70448 8858 250 11378 12547 33033 37415 30550 67 68032 X 25786 63521 0 0 5000 5000 30786 68521 236 489 30550 68032 Supplying food to families in need Food provided to families in need 16500 0 Shannon Holman Treasurer 30.00 0 0 0 false false false false false false false false false AR Shannon Holman 206 S Center Street Lonoke AR 72086 5014540667 false false false false false false false false false false false NONE NONE true X 76488 25242 41261 70110 213101 76488 25242 41261 70110 213101 213101 19 11 106 338 474 19 11 106 338 474 0 76507 25253 41367 70448 213575 0.99780 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountOperations Supplies 1,859Food Purchased 5,502Memberships & Dues 100Fuel for Food Pickup 1,543Workers Comp Insurance 1,192Insurance 1,359Staff Development 929Postage & Mailing Fes 63 Other changes in net assets or fund balances Part I line 20 Description AmountDiscrepancy 67 Description of other assets Part II line 24 Category Beginning of Year End of YearVehicles 5,000 5,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 236 489