2024-11-06T19:23:00-05:00 2023-12-31 841418096 ACCOUNTING AND TAX SOLUTIONS PC PO BOX 2531 LIVINGSTON MT 590474717 990EZ 2023-01-01 920806780 WINDY CITY OUTLAWS WIND 4062206214 PO BOX 2035 LIVINGSTON MT 590474717 ELENA KLASING TREASURER 4062206214 2024-11-06 false JULIE INDRELAND P00023634 4062220282 2024-11-06 2023 2024-10-15 13:58:12Z X X CALAMITYSROUGHSTOCKCLASSICRODEO.COM X X 84713 X 7550 66425 190 925 136 789 8563 4333 4230 1060 80244 8582 1198 91831 101611 -21367 19785 -1582 X 24717 43042 0 67759 69341 0 -1582 TO SUPPORT THE LOCAL TRADITIONS AND CUSTOMS RELATED TO WESTERN HERITAGE. TWO-DAY RODEO HELD EACH AUGUST IN PARK COUNTY MT IN SUPPORT OF LOCAL TRADITIONS AND CUSTOMS RELATED TO WESTERN HERITAGE 99861 TO SUPPORT THE NEXT GENERATION OF RANCHERS AND FARMERS THROUGH SCHOLARSHIPS TO SCHOOL-AGED CHILDREN. 1750 101611 MICHAEL KLASING PRESIDENT 8.00 0 WACEY STUART VICE PRESIDE 2.00 0 STACY SUNVISON SECRETARY 8.00 0 ELENA KLASING TREASURER 8.00 0 false false false false false false true 69091 false false MT ELENA KLASING PO BOX 1930 LIVINGSTON MT 59047 4062206214 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AMTI AVIATION GROUP OWNED BY OFFICER STOCK CONTRACTOR COSTS X 54500 54500 false true true AMTI AVIATION GROUP OWNED BY OFFICER MKTG PLAN & ADVERTISING X 6202 6202 false true true AMTI AVIATION GROUP OWNED BY OFFICER PURCHASE OF MERCHANDISE FOR RESALE X 4144 4144 false true true MICHAEL KLASING OFFICER DEPOSIT ON RENTAL OF FAIRGROUNDS X 2050 2050 false true true AMTI AVIATION GROUP OWNED BY OFFICER PURCHASE OF ADVERTISING FOR RODEO X 1845 1845 false true true MICHAEL KLASING OFFICER PURCHASE: PORTABLE AIR CONDITIONER X 350 350 false true true 69091 FORM 990-EZ, PART I, LINE 8 VENDOR FEES 850 SCHOLARSHIP DONATION 210 TOTAL 1,060 FORM 990-EZ, PART I, LINE 16 EXPENSES PROGRAM EXPENSES 90,081 SCHOLARSHIP 1,750 TOTAL 91,831 FORM 990-EZ, PART I, LINE 20 MEMBER CONTRIBUTIONS-START UP COSTS 19,785 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 905 INVENTORIES FOR SALE OR USE 0 3,589 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,211 FIXED ASSETS 0 15,251 BRANDING, MKTG PLAN, DESIGN,WEBSITE 0 20,086 TOTAL 0 43,042 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 250 LOANS FROM OFFICERS 0 69,091