2024-02-26T11:40:22-06:00 2023-12-31 922559198 TM TAX ACCOUNTING 7702 DOUBLETREE RANCH RD 300 SCOTTSDALE AZ 85258 990EZ 2023-01-01 811269532 HART LUCK GOOD RIDE INC HART 7023533710 8202 JAMES GRAYSON DR LAS VEGAS NV 89145 CAREY HART PRESIDENT 7023533710 2024-02-24 1 CAREY HART 999009999 1 TIFFANY MCBRIDE CPA P01299554 7025233000 2024-02-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X HTTP://GOODRIDERALLY.COM/ X X 78789 X 27578 34827 4474 30353 4183 3233 950 12201 71082 31500 3886 2589 37975 33107 55931 0 89038 X 96314 72233 0 25000 96314 97233 40383 8195 55931 89038 X THE HOPE IS TO BRING THE PARTY TO THE TRADITIONAL CHARITY RIDES THUS ENCOURAGING MORE ACTIVE PARTICIPATION IN RIDING AND DONATING TO THE SELECTED CHARITIES. FUNDS RAISED THROUGH THE RIDERS AND SPONSORSHIPS OF THE RIDES SHALL BE DONATED TO SELECTED QUALIFIED 501(C)(3) CHARITIES. THE HOPE IS TO BRING THE PARTY TO THE TRADITIONAL CHARITY RIDES THUS ENCOURAGING MORE ACTIVE PARTICIPATION IN RIDING AND DONATING TO THE SELECTED CHARITIES. FUNDS RAISED THROUGH THE RIDERS AND SPONSORSHIPS OF THE RIDES SHALL BE DONATED TO SELECTED QUALIFIED 501(C )(3) CHARITIES. 0 0 0 CAREY HART PRES/SEC/TREAS/DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUDRIE BERGMAN 8202 JAMES GRAYSON DR LAS VEGAS NV 89145 7023533710 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73996 9283 108086 8950 27578 227893 73996 9283 108086 8950 27578 227893 33654 194239 1850 12201 14051 16841 34704 38862 45958 30353 166718 408662 34458 0.47530 0.52260 X BIKE RIDES 34827 34827 4474 34827 34827 4474 4474 30353 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,183. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,233. GROSS PROFIT: 950. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,233. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,233. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 12,201. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 957. DESCRIPTION: FUEL. AMOUNT: 352. DESCRIPTION: MEALS. AMOUNT: 126. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 424. DESCRIPTION: INSURANCE. AMOUNT: 730. TOTAL TO FORM 990-EZ, LINE 16: 2,589. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40,383. END OF YEAR AMOUNT: 1,282. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,906. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7. 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.