2024-11-15T07:09:56-08:00 2023-12-31 841430969 GAGE ACCOUNTING PC 211 Main St Polson MT 59860 990EZ 2023-01-01 810415333 COUNTRY STORE COUN 4062121179 2012 WOODBINE WAY POLSON MT 59860 ARLENE MCENANEY Treasurer 2024-11-15 true true Jodi Bergh CPA P00603192 4068834368 2023 2024-10-15 13:58:12Z X X X N/A X X 62832 X 62832 0 0 0 0 62832 50379 200 8923 3122 62624 208 6896 7104 6896 7104 6896 7104 6896 7104 PROVIDE USED GOODS AT REASONABLE PRICES TO BENEFIT LOW INCOME FAMILIES IN THE COMMUNITY AND PROVIDE AN OPTION TO REPURPOSE USED GOODS. ADDITIONALLY, THE FUNDS RAISED THROUGH SALES WILL BE USED TO SUPPORT CHURCH ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS WITH CASH GIFTS TO HELP WITH MONITARY SUPPORT. PROVIDE USED GOODS AT REASONABLE PRICES TO BENEFIT LOW INCOME FAMILIES IN THE COMMUNITY AND PROVIDE AN OPTION TO REPURPOSE USED GOODS. ADDITIONALLY, THE FUNDS RAISED THROUGH SALES WILL BE USED TO SUPPORT CHURCH ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS WITH CASH GIFTS TO HELP WITH MONITARY SUPPORT. 62624 62624 JUDY MUNIZ President 5.00 0 CAROLE WHEAT Vice President 5.00 0 PHYLLIS DRESEN Secretary 5.00 0 VICKIE SALWAY Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false VICKIE SALWAY 35828 CARLYLE LN RONAN MT 59864 4066750330 false false false false false false false false false false false NONE NONE true X 50634 44454 54841 60052 62832 272813 0 0 0 0 50634 44454 54841 60052 62832 272813 0 0 272813 0 0 0 0 50634 44454 54841 60052 62832 272813 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: CHRUCHS AND OTHER NONPROFIT ENTITIES | Cash Amount Given: $50379 Other Expenses.1002 Office Expenses $126 Other Expenses.1012 Insurance $315 Other Expenses.1 FUEL $1291 Other Expenses.2 MISCELLANEOUS $659 Other Expenses.3 SUPPLIES $531 Other Expenses.4 FLOWER BASKET $200