2024-12-15T20:03:34-05:00 2024-01-31 462655332 RUSTY G KNUTHS CPA 824 ISMAY ROAD SOUTH ISMAY MT 593369442 990EZ 2023-02-01 810166620 THE MILES CITY CLUB MILE PO BOX 336 MILES CITY MT 59301 JEFF HARDING TREASURER 2024-12-13 true false RUSTY G KNUTHS P00947574 4068538530 2024-12-13 X 2023 2024-10-15 13:58:12Z X X N/A X X 129967 X 54479 75453 35 129967 42965 8631 18000 59150 128746 1221 120969 5083 127273 X 99880 101285 22531 26809 122411 128094 1442 821 120969 127273 X HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB JEFF HARDING TREASURER 000.00 0 DON NEESE PRESIDENT 000.00 0 RYAN JONES DIRECTOR 000.00 0 RORY HAUGHIAN DIRECTOR 000.00 0 BRAD EIK DIRECTOR 000.00 0 ART VIALL SECRETARY 000.00 0 JEFF SHAW VICE PRESIDE 000.00 0 PAUL GRUTKOWSKI DIRECTOR 000.00 0 AMY ROLANDSON DIRECTOR 000.00 0 false false false false false false false 0 0 false NYOKA TWITCHELL 5504 VALLEY DRIVE EAST MILES CITY MT 59301 4064802335 false false false false false false false false FORM 990-EZ, PART I, LINE 16 BAR ADVERTISING AND PROMOTION 454 OFFICE 605 INSURANCE 5,787 BAR SUPPLIES 3,793 DUES & SUBSCRIPTIONS 160 MISCELLANEOUS FEES 228 DECOR 325 KITCHEN SUPPLIES 1,147 UTILITIES 7,693 SUPPLIES 601 LAUNDRY CHARGES 490 ANNUAL MEETING 1,544 REPAIRS & MAINTENANCE 1,019 TAXES/LICENSES 735 COST OF GOODS SOLD 31,718 EXPENSES NON-INVESTMENT DEPRECIATION 2,851 TOTAL 59,150 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 5,086 UNREALIZED LOSS 0 BOOK / TAX DEPRECIATION DIFFERENCE -3 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,956 8,347 INVENTORIES FOR SALE OR USE 2,461 7,352 FURNITURE & FIXTURES 59,365 62,215 LESS ACCUMULATED DEPRECIATION 116,992 119,846 LEASEHOLD IMPROVEMENTS 65,861 65,861 ART 2,880 2,880 TOTAL 22,531 26,809 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,442 821 FORM 990-EZ, PART III, LINE 31 LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB