2024-05-13T12:35:19-07:00 2023-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990EZ 2023-01-01 841244838 SAN LUIS VALLEY EARLY IRON SANL 7195899170 PO BOX 442 ALAMOSA CO 81101 RONI WISDOM SEC/TREAS 2024-05-13 true RONI WISDOM 999009999 true Ronald Simmons CPA P01252736 7195893619 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.earlyironclub.com X X 154678 X 62610 48602 112 0 0 0 43354 30831 12523 123847 2095 1779 110027 113901 9946 129005 138951 X 58635 72819 176667 172832 4229 3440 239531 249091 110526 110140 129005 138951 TO MAINTAIN AND FURTHER DEVELOP THE INTEREST IN CLASSIC AND SPECIAL INTEREST AUTOMOBILES IN THE SAN LUIS VALLEY. SAN LUIS VALLEY EARLY IRON, INC. HOSTS AN ANNUAL CAR SHOW OVER LABOR DAY WEEKEND. THE THREE DAY SHOW BRINGS VISITORS FROM COLORADO, NEW MEXICO, UTAH, ARIZONA, AND KANSAS. VISITORS TO THE CAR SHOW CONTRIBUTE APPROXIMATELY $500,000 TO THE LOCAL ECONOMY. THE ANNUAL CAR SHOW FEATURED APPROXIMATELY 518 CLASSIC CARS AND SERVED APPROXIMATELY 8,000 ATTENDEES. THE ANNUAL CAR SHOW PROVIDES A LARGE ECONOMIC BOOST TO THE CITY OF ALAMOSA WITH APPROXIMATELY $300,000 IN DIRECT SPENDING AND SALES TAX OF APPROXIMATELY $21,000. THE ACCOMMODATION INDUSTRY GENERALLY REPORTS THIS AS ONE OF THEIR BEST WEEKENDS IN SALES. DUE TO THE COVID RESTRICTIONS, THE 2020 CARD SHOW WAS CANCELLED 100601 100601 KRIS GOSAR President 3.00 0 RONI WISDOM Treasurer 6.00 0 KAREN RODRIGUEZ Secretary 3.00 0 false false false false false false false 0 0 0 false 0 0 false RONI WISDOM PO BOX 442 ALAMOSA CO 81101 7195893619 false false false false false false false false NONE NONE Other Expenses.1003 Information Technology $1137 Other Expenses.1008 Interest $6855 Other Expenses.1009 Depreciation $4535 Other Expenses.1010 Amortization $157 Other Expenses.1012 Insurance $4570 Other Expenses.1 SUPPLIES $23184 Other Expenses.2 FESTIVAL EXPENSE $21513 Other Expenses.3 CONTESTANT SUPPLIES $10510 Other Expenses.4 BANQUET EXPENSES $9228 Other Expenses.5 AWARDS & PRIZES $7494 Other Expenses.6 ENTERTAINMENT $5728 Other Expenses.7 UTILITIES $4934 Other Expenses.8 TAXES $2811 Other Expenses.9 MEETING EXPENSE $1894 Other Expenses.11 MISCELLANEOUS $1285 Other Expenses.12 BANK SERVICE CHARGES $1134 Other Expenses.13 MEMBER ROOM CHARGE $956 Other Expenses.14 POKER RUN $717 Other Expenses.15 RENTAL EXPENSE $496 Other Expenses.16 LICENSES & FEES $332 Other Expenses.17 WEBSITE $332 Other Expenses.18 DUES AND SUBSCRIPTIONS $225 Other Assets.1003 Machinery and Equipment - Beginning $1802 Machinery and Equipment - Ending $1104 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $66 Other Assets.1012 Intangible Assets - Beginning $2427 Intangible Assets - Ending $2270 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $110522 Secured Mortgages and Notes Payable - Ending $110005 Total Liabilities.1 - Beginning $0 - Ending $0