2024-05-09T17:27:37Z 2023-12-31 460334179 H AND R BLOCK 734 JENNINGS AVE HOT SPRINGS SD 57747 990EZ 2023-01-01 811360106 CHAUTAUQUA CRAFTSMEN AND ARTISANS OF THE BLACK HILLS INC CHAU 6057454684 629 N RIVER ST HOT SPRINGS SD 57747 RHONDA KOCOUREK TREASURER 6057454684 2024-05-09 true RHONDA KOCOUREK XXX-XX-XXXX true Juliana Hill P00179164 6057456063 2024-05-09 2023 2023-04-26 12:10:37Z X X CHAUTAUQUABLACKHILLS.ORG X X 58620 X 11368 8770 0 37999 37999 483 58620 5711 11207 12724 63 43339 73044 -14424 36614 22190 X 40899 24597 963 681 41862 25278 5248 3088 36614 22190 PROVIDING A LOCAL VENUE FOR THE ARTS THE CHAUTAUQUA CRAFTSMEN AND ARTISANS OF THE BLACK HILLS INC PROVIDED A VENUE FOR 27 LOCAL AND REGIONAL ARTISANS AND CRAFTSMEN TO EXHIBIT AND MARKET THEIR WORK AND 250 STUDENTS IN 48 ART AND CRAFT CLASSES 15633 15633 TERRY SLAGEL CHAIR 8.00 0 RHONDA KOCOUREK TREASURER 5.00 0 DEBRA AHRENS VICE CHAIRMAN 28.00 0 JENNIFER ROBISTOW SECRETARY 2.00 0 SUSAN BRAINERD EMPLOYEE 13.00 5711 false false false false false false false false RHONDA KOCOUREK 629 NORTH RIVER ST Hot Springs SD 57747 6057454989 false false false false false false false false false false false NONE NONE X 3579 17007 9920 22530 11868 64904 54678 40350 64300 43953 49867 253148 58257 57357 74220 66483 61735 318052 318052 8785 9184 9402 12408 8770 48549 8785 9184 9402 12408 8770 48549 67042 66541 83622 78891 70505 366601 0.86760 0.13240 X PART 1 LINE 8 INTERNET REIMBURSEMENT 381 PART 1 LINE 8 TELEPHONE CAPITAL CREDITS 102 PART 1 LINE 16 ADVERTISING 3011 PART 1 LINE 16 CONSIGNOR PAYMENTS 25601 PART 1 LINE 16 CASH SHORTAGE 28 PART 1 LINE 16 EVENT FOOD 25 PART 1 LINE 16 INSURANCE 738 PART 1 LINE 16 MEMBERSHIPS AND SUBSCRIPTIONS 1590 PART 1 LINE 16 PAYROLL TAXES 437 PART 1 LINE 16 SUPPLIES AND EQUIPMENT 2705 PART 1 LINE 16 SOFTWARE AND APPS 213 PART 1 LINE 16 SQUARE FEES 1636 PART 1 LINE 16 TAXES AND LICENSES 42 PART 1 LINE 16 EVENT EXPENSES 4750 PART 1 LINE 16 TRAVEL 587 PART 1 LINE 16 DISCOUNTS 688 PART 1 LINE 16 DEPRECIATION 282 PART 2 LINE 24 EQUIPMENT MINUS DEPRECIATION 681 PART 1 LINE 16 UNAPPLIED CASH PAYMENT 1006 PART 2 LINE 26 UNCASHED CHECKS AND LIABILITIES 3308