2024-08-06T15:47:48-04:00 2024-03-31 880181596 MCMULLEN MCPHEE & COMPANY LLC 215 BLUFFS AVE STE 300 ELKO NV 89801 990EZ 2023-04-01 812159124 EUREKA RESTORATION ENTERPRISE EURE 7752375466 PO BOX 742 EUREKA NV 89316 GARNEY DAMELE PRESIDENT 7752375466 2024-07-17 true true MARK PARIS P00160519 7757387157 2024-07-30 2023 2024-08-08 14:25:15Z X N/A X X 132138 X 61759 35254 27125 8000 412 7588 131726 55334 30849 62874 149057 -17331 291561 274230 X 15378 8399 314375 306093 10351 7102 340104 321594 48543 47364 291561 274230 TO PROMOTE BEAUTIFICATION AND RESTORATION OF MAIN STREET IN EUREKA, NEVADA. COMPLETED ADDITIONAL RESTORATION OF A HISTORIC BUILDING, DISPLAYED LOCAL ART COLLECTION, ORGANIZED ART EXHIBITS AT TWO LOCATIONS, AND HELD AN ART APPRECIATION EVENT. 137185 137185 GARNEY DAMELE PRESIDENT 10.00 0 LAUREL MARSHALL SECRETARY/TR 10.00 0 false false false false false false false false false NV LAUREL MARSHALL PO BOX 742 EUREKA NV 89316 7752375466 false false false false false false false false false false false NONE NONE true X 117151 67115 127826 30179 61759 404030 25494 34710 27188 24235 35254 146881 9985 8963 4625 8000 31573 142645 111810 163977 59039 105013 582484 582484 18558 21752 24300 27125 91735 18558 21752 24300 27125 91735 142645 130368 185729 83339 132138 674219 0.86390 0.90470 0.14000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 91 N MAIN ST INTEREST 938 INSURANCE 2,037 TAXES AND LICENSES 1,126 UTILITIES 7,771 EXPENSES ADVERTISING 6,218 OFFICE SUPPLIES 1,296 BANK FEES 1,257 TRAVEL EXPENSES 1,250 INTEREST 29 TAXES AND LICENSES 170 MATERIALS AND SUPPLIES 37,840 FOOD 993 DONATIONS 200 NON-INVESTMENT DEPRECIATION 1,749 TOTAL 62,874 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,000 2,500 EQUIPMENT 12,238 12,238 LESS ACCUMULATED DEPRECIATION 5,887 7,636 TOTAL 10,351 7,102 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 2,708 NOTE PAYABLE RNDC 48,518 44,656