2024-11-11T15:53:49-06:00 2023-12-31 810415266 CHMS PC PO BOX 561 GLENDIVE MT 59330 990EZ 2023-01-01 364887023 MAKOSHIKA WELLNESS INC MAKO 2086998989 PO BOX 311 GLENDIVE MT 59330 SARA PLUMMER EXECUTIVE DIRECTOR 4069890267 2024-11-08 1 0 ALISHA BENDER P01208699 4063773361 2023 2024-10-15 13:58:12Z X X N/A X X 96790 X 2784 70425 4226 4753 -527 19018 9233 9785 337 82804 30931 3385 33670 16383 84369 -1565 31381 0 29816 X 6152 8719 29308 23397 35460 32116 4079 2300 31381 29816 X TO PROVIDE A WELLNESS AND FITNESS INFRASTRUCTURE THROUGH EDUCATION, WEIGHT TRAINING AND WELLNESS SERVICES. HOST EDUCATIONAL EVENTS AND CLASSES TO PROMOTE WELLNESS AND FITNESS OPPORTUNITIES. 0 0 0 TACEE DESAYE BOARD MEMEBER 1.00 0 0 0 SHANNON KADRMAS BOARD MEMEBER 1.00 0 0 0 DONNA EMMETT BOARD MEMEBER 1.00 0 0 0 PENNY MAHER BOARD MEMEBER 1.00 0 0 0 KATIE BONATO BOARD MEMEBER 1.00 0 0 0 BRITTANY DENESHA-JACKSON BOARD MEMEBER 1.00 0 0 0 CYNTHIA PERSON CHAIR 5.00 0 0 0 DARA DEINES VICE-CHAIR 1.00 0 0 0 BRITTANY BAUER SECRETARY 2.00 0 0 0 VALERIE MEIERS TREASURER 5.00 0 0 0 SARA PLUMMER EXECUTIVE DIRECTOR 30.00 23651 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MT VALERIE MEIERS 1515 W BELL ST GLENDIVE MT 59330 2086998989 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16336 24252 20776 3049 64413 16336 24252 20776 3049 64413 64413 612 371 337 1320 6248 1 6249 71982 195009 0.89480 0.89460 X MAKOSHIKA BASKETBALL TOURNAMENT KIDS CULINARY COOKING CLASSES 4 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDEND. AMOUNT: 215. DESCRIPTION: TOTAL CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 8: 337. TOTAL TO FORM 990-EZ, LINE 14: 33,670. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,483. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,187. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,272. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,977. DESCRIPTION: INSURANCE. AMOUNT: 2,992. DESCRIPTION: INSURANCE - WORKMANS COMP. AMOUNT: 499. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 186. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,331. DESCRIPTION: SUPPLIES. AMOUNT: 5,865. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 16,383. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,846. END OF YEAR AMOUNT: 800. DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 11,770. END OF YEAR AMOUNT: 11,389. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,692. END OF YEAR AMOUNT: 11,208. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 2,300. DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 1,404. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.