2024-05-14T17:09:05-05:00 2023-12-31 880141764 VT ACCOUNTING ASSOCIATES LLP 3470 GS RICHARDS BLVD CARSON CITY NV 89703 990 2023-01-01 611546946 WATER & RAILS INC WATE 7753293041 1325 AIRMOTIVE WAY SUITE 390 390 RENO NV 89502 LYNNE MACLEAN OFFICER 7753293041 2024-05-01 1 LYNNE MACLEAN 999009999 0 ROBERTA HARRIS P00547512 7758823201 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LYNNE MACLEAN 1325 AIRMOTIVE WAY SUITE 390 RENO NV 89502 254730 0 X N/A X 2015 NV TO MAKE GRANTS AND DONATIONS TO ORGANIZATIONS THAT SUPPORT A WIDE RANGE OF PURPOSES, INCLUDING THE ARTS AND HUMANITIES, EDUCATION, THE ENVIRONMENT, HEALTH AND SOCIAL SERVICES, RECREATION AND CIVIC REQUIREMENTS. 2 2 0 0 0 0 187039 254730 0 0 0 0 0 -69908 187039 184822 21650 16175 0 0 0 0 0 0 88675 173663 202201 195313 218376 -8274 -33554 42759 9205 0 0 42759 9205 TO MAKE GRANTS AND DONATIONS TO ORGANIZATIONS THAT SUPPORT A WIDE RANGE OF PURPOSES, INCLUDING THE ARTS AND HUMANITIES, EDUCATION, THE ENVIRONMENT, HEALTH AND SOCIAL SERVICES, RECREATION AND CIVIC REQUIREMENTS. 0 0 115230 15000 236226 THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF FOREVER 14. THE ORGANIZATION'S GOAL IS TO ASSIST IN ENDING TEEN SUICIDE THROUGH SUPPORTING TEEN CONNECTION EVENTS, SUICIDE PREVENTION, AND CHARITABLE OUTREACH INITIATIVES THAT PROMOTE REAL-TIME CONNECTION THROUGHOUT LOCAL COMMUNITIES. 9027 1175 18504 THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF LEAD WITH HORSES AND SILVER STATE PONY CLUB. THESE ORGANIZATIONS TEACH KIDS AND YOUNG ADULTS ENGLISH EQUESTRIAN RIDING AS WELL AS EVERY ASPECT OF HORSE CARE. 124257 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NV X MACLEAN FINANCIAL GROUP INC 7753293041 1325 AIRMOTIVE WAY SUITE 390 RENO NV 89502 X LYNNE MACLEAN DIRECTOR 1.00 X X 0 0 0 HAWLEY MACLEAN PRESIDENT 1.00 X X 0 0 0 HAWLEY MACLEAN SECRETARY 1.00 X X 0 0 0 HAWLEY MACLEAN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 131323 123407 254730 0 131323 69908 -69908 -69908 184822 0 0 -69908 X 16175 16175 136905 79086 57819 56882 27557 29325 953 462 491 FREIGHT 4174 4174 MISC EVENT EXPENSES 2017 977 1040 BANK FEES 1104 1104 OFFICE SUPPLIES 166 166 218376 124257 5444 88675 42759 9205 42759 9205 0 0 X 0 0 0 0 42759 9205 42759 9205 42759 9205 -33554 0 X 0 0 0 X 71198 0 42700 70980 123407 308285 84894 0 84901 116060 131323 417178 156092 127601 187040 254730 725463 0 0 0 725463 156092 127601 187040 254730 725463 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 NV HUNTER DERBY 131323 131323 68500 1408 131323 131323 68500 1408 69908 -69908 1 FOREVER 14 15000 0 TO ASSIST IN ENDING TEEN SUICIDE THROUGH SUPPORTING TEEN CONNECTION EVENTS, SUICIDE PREVENTION, AND CHARITABLE OUTREACH INITIATIVES THAT PROMOTE REAL-TIME CONNECTION THROUGHOUT LOCAL COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL AT THE FIRST BOARD OF DIRECTORS MEETING AFTER THE RETURN IS COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MISCELLANEOUS SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 48,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,227. TOTAL EXPENSES 99,366. JUDGING/SECRETARY: PROGRAM SERVICE EXPENSES 11,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,834. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 1,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,724. TOTAL EXPENSES 3,345. CATERING: PROGRAM SERVICE EXPENSES 4,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,868. TOTAL EXPENSES 9,443. SHOW MANAGER; COURSE DESIGN FEES: PROGRAM SERVICE EXPENSES 12,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,917.