2024-02-14T13:23:33-05:00 2023-10-31 874098122 Salt City CPA LLC 390 River St Suite 103 Manistee MI 49660 990EZ 2022-11-01 386093715 MANISTEE COUNTY AGRICULTURAL SOCIETY MANI PO BOX 398 ONEKAMA MI 49675 JOHN SCHIMKE PRESIDENT 2318895566 2024-02-01 true JOHN SCHIMKE John R Long Jr P02049202 2312991190 2024-02-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MANISTEECOUNTYFAIR.ORG X X 84320 X 15841 68457 22 84320 2187 10339 72041 84567 -247 158504 -2140 156117 28468 20326 130036 135791 0 0 158504 156117 0 0 158504 156117 OPERATION OF COUNTY FAIR AND PROPERTY OPERATION OF FAIR 59376 MAINTAIN COUNTY OWNED FAIR BUILDINGS & EQUIPMENT 15139 74515 JOHN SCHIMKE PRESIDENT 5.00 0 0 0 HERMAN GAMELIN VICE PRESIDENT 2.00 0 0 0 ELAINE BOSSINGHAM SECRETARY 3.00 0 0 0 JANELLE WARE TREASURER 5.00 0 0 0 PAUL ADAMSKI BOARD MEMBER 1.00 0 0 0 TINA BRAY BOARD MEMBER 1.00 0 0 0 JESSICA CHICK BOARD MEMBER 1.00 0 0 0 MIKE DELEON BOARD MEMBER 1.00 0 0 0 CHANTEL GAMELIN BOARD MEMBER 1.00 0 0 0 CINDY GAMELIN BOARD MEMBER 1.00 0 0 0 JANICE MCCRANER BOARD MEMBER 1.00 0 0 0 MELISSA RENNER BOARD MEMBER 1.00 0 0 0 JOE SCHIMKE BOARD MEMBER 1.00 0 0 0 KIRSTEN WISNICKI BOARD MEMBER 1.00 0 0 0 false false false false false false false false false JANELLE WARE PO BOX 398 ONEKAMA MI 49675 2318895566 false false false false false false false false false false false NONE NONE true X 32184 6750 5612 7040 15841 67427 32184 6750 5612 7040 15841 67427 67427 100 57 37 26 22 242 67669 0.99640 0.99680 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,750AUTO 2,567BANK FEES 64CONVENTION 572DIRECT FAIR/EVENT EXPENSES 59,376INSURANCE 2,050MEMBERSHIP DUES 900OFFICE & ADMIN 1,762TELEPHONE 433FUNERAL/FLOWERS 100TAXES & LICENSES 500WEBSITE 563MEETINGS EXPENSE 150DONATION 103MEALS - RESTAURANT 151 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNON-DEDUCTIBLE PENALTIES (2,140)