2024-08-26T11:56:09-05:00 2023-12-31 475305219 Yvonne M Armstrong PO Box 1748 Big Timber MT 59011 990EZ 2023-01-01 810436057 SWEET GRASS COUNTY MUSEUM SOCIETY CRAZY MOUNTAIN MUSEUM % JESSICA HULET SWEE 4069326479 PO BOX 83 BIG TIMBER MT 59011 JESSICA HULET TREASURER 4069325265 2024-08-26 true false YVONNE ARMSTRONG P01236241 4069326479 2024-08-26 X 2023 2024-08-08 14:25:15Z X X X X 99571 11212 626 2315 8266 77152 78156 -1004 21415 35039 3439 14619 29004 82101 -60686 79727 19041 0 26834 79727 72393 0 650 79727 99877 0 0 79727 99877 COLLECT PRESERVE COUNTY HERITAGE AND CULTURE SHOWCASE THE MUSEUM AND ITS DIVERSE DISPLAY ASSORTMENT TO 1877 VISITORS FROM 48 STATES THAT SIGNED THE GUEST BOOK THROUGHOUT THE YEAR 32205 KICK OFF TOURIST SEASON IN THE AREA WITH A MEMORIAL DAY PRESENTATION AND LUNCH 1445 33650 STEVE HARVEY PRESIDENT 0.000 0 0 0 JOHN RONNEBERG VICE PRESIDENT 0.000 0 0 0 JESSICA HULET TREASURER 0.000 0 0 0 MARY PARKER TREASURER 0.000 0 0 0 JEANIE CHAPEL CURATOR 0.000 0 0 0 DUANE MYRSTOL TRUSTEE 0.000 0 0 0 MARY ANN DUFFEY TRUSTEE 0.000 0 0 0 NORM DUNCAN TRUSTEE 0.000 0 0 0 STEVE ALLER TRUSTEE 0.000 0 0 0 SUSAN ST GERMAIN TRUSTEE 0.000 0 0 0 MARY PARKER TRUSTEE 0.000 0 0 0 false false false false false false false 0 0 0 false false JESSICA HULET PO BOX 83 BIG TIMBER MT 59011 4069325265 false false false false false false false false false false false false NONE NONE true X 1973878 9538 25397 2395 13527 2024735 1601 10363 11964 1973878 11139 25397 2395 23890 2036699 2036699 10811 10811 10811 10811 1973878 21950 25397 2395 23890 2047510 0.99472 0.99374 0.00528 0.00626 X Part I Line 16 Advertising and promotion $2692.00 Part I Line 16 Other office expenses $2225.00 Part I Line 16 Conferences, conventions, and meetings $161.00 Part I Line 16 Depreciation, depletion, and amortization $7334.00 Part I Line 16 Insurance $11958.00 Part I Line 16 BANK CHARGES $207.00 Part I Line 16 EXHIBIT EXPENSE $212.00 Part I Line 16 SUPPLIES $2131.00 Part I Line 16 LANDSCAPING $325.00 Part I Line 13 PEST CONTROL $86.00 Part I Line 16 MEMORIAL DAY EXPENSE $1445.00 Part I Line 16 TAXES $314.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $650.00