2024-05-15T13:45:40-04:00 2023-12-31 470837596 Blobaum & Busboom PC PO Box 604 Fairbury NE 68352 990EZ 2023-01-01 461471778 ARTS COUNCIL OF THAYER COUNTY ARTS PO BOX 272 HEBRON NE 68370 DEB CRAIG TREASURER 4027682693 2024-05-15 true DEB CRAIG XXX-XX-XXXX true Michael Blobaum P01961969 4027296136 2024-05-15 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X HEBRONMAJESTIC.COM X X 104998 X 25311 33761 175 4630 41121 15612 25509 89386 1100 14537 378 72059 88074 1312 465994 467306 X 255295 273746 211062 194253 0 0 466357 467999 363 693 465994 467306 PUBLIC ARTS AND ENTERTAINMENT OPERATE A MOVIE, ARTS, AND ENTERTAINMENT VENUE (MAJESTIC THEATRE) FOR THE BENEFIT OF THE GENERAL PUBLIC 1498 72149 72149 CARLECE KENNER PRESIDENT 5.00 0 0 0 KRISTY LUKERT VICE PRESIDENT 2.00 0 0 0 RANAE HINTZ SECRETARY 2.00 0 0 0 DEB CRAIG TREASURER 10.00 0 0 0 CRYSTAL FANGMEIER DIRECTOR 1.00 0 0 0 TAMARA DEEPE DIRECTOR 1.00 0 0 0 KURK WIEDEL DIRECTOR 1.00 0 0 0 JACKIE HALLER DIRECTOR 1.00 0 0 0 STEVE DELAY DIRECTOR 1.00 0 0 0 MEGAN LUKERT DIRECTOR 1.00 0 0 0 MADISON HAMMER DIRECTOR 1.00 0 0 0 AL JEPPSON DIRECTOR 1.00 0 0 0 CHUCK FINK DIRECTOR 1.00 0 0 0 ELLE SUDBECK DIRECTOR 1.00 0 0 0 WANDA YOACHIM DIRECTOR 1.00 0 0 0 false false false false false false false false false DEB CRAIG 330 N 4TH HEBRON NE 68370 4027682593 false false false false false false false false false false false NONE NONE true X 17677 29738 11452 97432 25486 181785 17677 29738 11452 97432 25486 181785 79030 102755 734 912 608 712 4630 7596 14 14 189395 0.54250 0.53060 X Other income Part II line 10 or Part III line 12 CASH OVER/SHORT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountFILM RENTAL 20,919ADVERTISING 1,557MISCELLANEOUS 5,242CREDIT CARD FEES 986DEPRECIATION 33,635INSURANCE 7,264OFFICE SUPPLIES 1,489TELEPHONE & INTERNET 967 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 363 693