2024-11-04T12:44:04-08:00 2023-12-31 113678608 TROY D ODELL CPA PLC 1327 W SAN PEDRO STREET GILBERT AZ 85233 990EZ 2023-01-01 851030616 Blue Goose BLUE 3033457472 24568 E Glasgow Cir Aurora CO 80016 Dan Mortensen President 2024-11-04 true true Troy O'Dell P00173220 4806336456 2023 2024-10-15 13:58:12Z X X N/A X X 43396 X 43396 0 0 0 0 43396 800 43672 51797 96269 -52873 550604 497731 X 1426 6611 194125 183634 356233 307496 551784 497741 1180 10 550604 497731 The Organization operates programs that positively impact the lives of those in need by providing opportunities to experience the outdoors and take a respite from difficult life circumstances. Blue Goose will provide individuals with an opportunity for solitude and reflection among nature. In order to gain inner peace and de-stress. However, Blue Goose will also provide skilled instructors for fly fishing and other river based activities. Blue Goose will initially focus on low-income individuals in the San Luis Valley, who may have never had the chance to experience the healing benefits of outdoor activity in this way. As the organization grows, however, Blue Goose may extend its reach to individuals throughout Colorado. The Organization operates programs that positively impact the lives of those in need by providing opportunities to experience the outdoors and take a respite from difficult life circumstances. Blue Goose will provide individuals with an opportunity for solitude and reflection among nature. In order to gain inner peace and de-stress. Dan Mortensen President 5.00 0 Phillip Barno Director 0 0 Brandon McIlroy Director 0 0 Greg Moessing Director 0 0 Jessica Mortensen Director 0 0 Larry Mortensen Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false Dan Mortensen 24568 E Glasgow Cir Aurora CO 80016 3033457472 false false false false false false false false false false false NONE NONE true X 677447 246811 119909 43396 1087563 20269 20269 0 0 0 677447 267080 119909 43396 1107832 0 0 1107832 0 0 0 0 677447 267080 119909 43396 1107832 X 0.00000 0.00000 Conejos Canyon LLC Owned by directo Lease false Schedule L, Part V Supplemental Information The Organization Leases its facilities under a long-term lease agreement from an entity owned by the director. The lease is a Sec. 467 lease and a large portion of the payment has been deferred as an asset Other Expenses.1008 Interest $3825 Other Expenses.1009 Depreciation $19637 Other Expenses.1 Supplies, general $15127 Other Expenses.2 Property taxes $4605 Other Expenses.3 Utilities $4213 Other Expenses.4 Repairs and maintenance $1308 Other Expenses.5 Fish $1147 Other Expenses.6 Contract labor $1060 Other Expenses.7 Bank charges $350 Other Expenses.8 Other $197 Other Expenses.9 Food $188 Other Expenses.10 Dues and subscriptions $114 Other Expenses.11 Licenses and other taxes $26 Other Assets.1002 Furniture and Fixtures - Beginning $47805 Furniture and Fixtures - Ending $39369 Other Assets.1004 Miscellaneous - Beginning $2485 Miscellaneous - Ending $1775 Other Assets.1 Deferred rent - Sec. 467 - Beginning $305943 Deferred rent - Sec. 467 - Ending $266352 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1180 Accounts Payable and Accrued Expenses - Ending $10