2019-05-15T06:10:03-07:00 2018-12-31 DEIDIKER ACCOUNTING & CONSULTING LLC 542 BRATTON AVENUE WEST PLAINS MO 65775 990 2018-01-01 431881237 DOWNTOWN WEST PLAINS INC DOWN 4172566487 408 WASHINGTON AVE/PO BOX 1194 WEST PLAINS MO 65775 Dan Thompson President 4172566487 2019-05-13 Floyd Deidiker P01061432 4172551128 24.35.240.204 2019-05-15 06:09:56 PD P BA4FE00AD1030D349C8C55E550D8F57B150B9EA0 BA4FE00AD1030D349C8C55E550D8F57B150B9EA0 2018 2019-02-21 02:37:17Z DAN THOMPSON 408 WASHINGTON AVENUE WEST PLAINS MO 65775 505490 false X N/A X 1998 MO BEAUTIFICATION OF DOWNTOWN WEST PLAINS, AND MAINTAINING AND OPERATING THE OZARKS SMALL BUSINESS INCUBATOR 11 11 5 0 0 0 548890 219386 156120 271136 0 53332 14968 758342 505490 0 0 125470 138324 0 0 300288 395168 425758 533492 332584 -28002 4056371 3865992 566792 441066 3489579 3424926 BEAUTIFICATION OF DOWNTOWN WEST PLAINS, AND MAINTAINING AND OPERATING THE OZARKS SMALL BUSINESS INCUBATOR false false 533492 113034 392457 MAINTAINING AND OPERATING THE OZARKS SMALL BUSINESS INCUBATOR 533492 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false false false false X ILA SLOAN 4712566487 408 WASHINGTON AVE WEST PLAINS MO 65775 X DAN THOMPSON CHAIR 0.50 X X 0 0 0 AUTUMN SHIRLEY VICE-CHAIR 0.50 X X 0 0 0 BRENDA SMITH SECRETARY 0.50 X X 0 0 0 BRYAN ADCOCK TREASURER 0.50 X X 0 0 0 JOHN COLEMAN MEMBER 0.50 X 0 0 0 MICHAEL HOFF MEMBER 0.50 X 0 0 0 KAREN SMITH MEMBER 0.50 X 0 0 0 BRIAN CLARK MEMBER 0.50 X 0 0 0 GABE CHAMBERS MEMBER 0.50 X 0 0 0 JOHN PERKINS MEMBER 0.50 X 0 0 0 CODY DAULTON MEMBER 0.50 X 0 0 0 0 0 0 false false false 113034 106352 219386 EDUCATION 900099 36395 0 0 MEMBERSHIPS 900099 14665 0 0 ADMIN FEES 900099 0 0 0 RENTAL 921110 72089 0 0 AFFILIATE INCOME 813910 65650 0 0 82337 0 0 271136 OTHER INCOME 900099 14968 14968 0 0 14968 505490 286104 0 0 125408 125408 0 0 3686 3686 0 0 9230 9230 0 0 2500 2500 0 0 12114 12114 0 0 20734 20734 0 0 159658 159658 0 0 11734 11734 0 0 GRANT PROGRAM FEES 123577 123577 0 0 UTILITIES 34438 34438 0 0 CLASSES & SEMINARS 961 961 0 0 MAINTENANCE 21890 21890 0 0 7562 7562 0 0 533492 533492 0 0 332475 369975 0 0 4255125 937726 3525183 3317399 198713 178618 4056371 3865992 3080 3463 563712 437603 566792 441066 X 3359134 3408414 130445 16512 3489579 3424926 4056371 3865992 X -28002 X X false true X false false X 0 258423 279625 853357 758200 234051 2383656 258423 279625 853357 758200 234051 2383656 2383656 2419 2419 2386075 0.99900 0.99900 X 0 0 0 0 0 4104810 807239 3297571 150315 130487 19828 3317399 LOANS RECEIVABLE 178618 178618 NOTES PAYABLE EDA 0 NOTES PAYABLE 430654 DEPOSITS TENANT CLIENTS 6949 437603 505491 505491 505491 533492 533492 533492 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE CHAIR OF THE BOARD BEFORE FILING Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON REQUEST Pt XII, Line 1 MODIFIED CASH Pt VI, Line 12c ANY CONFLICT OF INTEREST AS DESCRIBED IN OUR POLICY MUST BE DISCLOSED DURING OUR MONTHLY BOARD MEETINGS Pt XI PRIOR YEAR ADJUSTMENT OF $144,577