2024-11-10T16:20:14-06:00 2023-12-31 990EZ 2023-01-01 273570107 Bridge Street Bargains % Judy Hamel BRID 3073263032 PO Box 133 Saratoga WY 82331 JUDY HAMEL President 3077102440 2024-11-10 false 2023 2024-10-15 13:58:12Z X X X X 90024 2487 87513 847 86666 24 89177 51524 1495 17883 13 15439 86354 2823 57130 59953 56450 57977 1705 1280 0 1250 58155 60507 1025 554 57130 59953 Thrift store for charitable and public benefit donations of funds to various school town museum and public works 51524 51524 CHERYL ERVIN Vice President 8.000 0 0 0 KAREN HEROLD Secretary 4.000 0 0 0 JUDY HAMEL President 16.00 0 0 0 CAROL BEACH Treasurer 10.00 0 0 0 JOYCE CLOYD Director 8.000 0 0 0 LESLIE JOHNSON Director 8.000 0 0 0 KATHIE FIELDS Director 8.000 0 0 0 LORI ERHART Director 8.000 0 0 0 false false false false false false 0 0 0 false false BRANDY WALLACE PO Box 3 Saratoga WY 82331 3073296661 false false false false false false false false false false false false NONE NONE true X 1910 1804 1450 3836 2487 11487 67268 40819 64757 77580 87513 337937 69178 42623 66207 81416 90000 349424 349424 69178 42623 66207 81416 90000 349424 1.00000 1.00000 0.00000 X Part I Line 8 All other revenue $24.00 Part I Line 10 Grants and other assistance to domestic organizations and governments $51524.00 Part I Line 16 Advertising and promotion $4782.00 Part I Line 16 Other office expenses $232.00 Part I Line 16 Information technology $571.00 Part I Line 16 Travel $340.00 Part I Line 16 Interest $1.00 Part I Line 16 Depreciation, depletion, and amortization $425.00 Part I Line 16 Insurance $286.00 Part I Line 16 operating supplies $5045.00 Part I Line 16 volunteer appreciation ex $2944.00 Part I Line 16 cash over/short $486.00 Part I Line 16 Janitorial expense $140.00 Part I Line 16 Licenses and Fees $25.00 Part I Line 16 Repairs and Maintenance $60.00 Part I Line 16 Property Tax $41.00 Part I Line 16 Bank Svc Charges $61.00 Part II Line 24 Deposit Ending: $1250.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1025.00 Ending: $554.00