2024-02-13T14:49:54-06:00 2023-12-31 455119236 MOUNTAIN VIEW TAX AND ACCOUNTING 2400 HIGHWAY 95 STE 44 BULLHEAD CITY AZ 86442 990EZ 2023-01-01 860637374 RIVER CRUIZERS INC RIVER CRUIZERS INC % LORI KAVANAH RIVE 9282340695 PO BOX 8865 FORT MOHAVE AZ 86427 LORI KAVANAH TREASURER 9287681958 2024-02-13 true LORI KAVANAH 999009999 false GEORGE RADOVICH P00824335 9287631098 2024-02-13 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 65796 62426 3370 65796 3852 1291 802 53118 59063 6733 6733 31592 38725 0 0 0 0 31592 38725 31592 38725 0 0 EDUCATION SCHOLARSHIPS FOR LOCAL STUDENTS AND NEEDY FAM RODDIN ON THE RIVER CAR SHOW 16148 16148 LORI KAVANAGH TREASURER 0.000 0 0 0 MANDY LARSON SECRETARY 0.000 0 0 0 DEBORAH ECKLER VIVE PRESIDENT 0.000 0 0 0 LARRY MCNAIR SERGEANT OF ARMS 0.000 0 0 0 SHELLEY WILSON PRESIDENT 0.000 0 0 0 false false false false false false false 0 0 false AZ LORI KAVANAGH 1967 E HAVASU LAKE DR FORT MOHAVE AZ 86426 9287681958 false false false false false false false false HOT RODS 27779 27779 RODDIN 24432 24432 52211 52211 52211 Part I Line 16 Advertising and promotion $33295.00 Part I Line 16 Other office expenses $1535.00 Part I Line 16 Insurance $1984.00 Part I Line 16 SCHOLARSHIPS $13583.00 Part I Line 16 STORAGE ADN TRAILER EXPENSE $2721.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$31592.00 Ending: $38725.00 IX 11G CULVERS CAR SHOW $1791.53 IX 11G HOT RODS AND HARLEYS $12779.48 IX 11G RODDIN THE RIVER $16147.58 IX 11G SCOOTERS SHOW $811.20 IX 11G COVEU CAR SHOW $1765.53