2024-05-14T11:51:05-05:00 2023-12-31 830232451 Skogen Cometto & Associates PC 104 South Wolcott Suite 735 Casper WY 826012555 990 2023-01-01 836003157 Casper Boat Club CASP 3072379823 PO Box 2123 Casper WY 826022123 Pat Burgen Commodore 3072379823 2024-05-02 1 Pat Burgen 999009999 1 Michael JCometto CPA P00236120 3072345395 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Pat Burgen PO Box 2123 Casper WY 826022123 721642 0 X casperboatclub.com X Social Club 1937 WY To provide services to members of the club. 9 9 34 0 0 0 183253 187183 406779 480740 23 49 22292 32835 612347 700807 17725 22115 0 0 177456 277625 0 0 0 426702 470380 621883 770120 -9536 -69313 365257 367149 72382 143587 292875 223562 To provide services to members of the club. 0 0 770122 22115 485143 All expenditures are primarily for the convenience of the members of the club. 770122 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X Karen Ewart 3072379823 PO Box 2123 Casper WY 82601 X Roxanne Johnson Director 1.00 X 0 0 0 Deo Carmichael Director 1.00 X 0 0 0 Rick Young Director 1.00 X 0 0 0 Shawna Trujillo Director 1.00 X 0 0 0 Jeremy Bosco Director 1.00 X 0 0 0 Darin Rogers Secretary 2.00 X 0 0 0 Linda Vondra Vice Commodore 2.00 X 0 0 0 Lee Burgess Treasurer 2.00 X 0 0 0 Pat Burgen Commodore 2.00 X 0 0 0 0 0 0 0 0 0 0 0 161626 9285 16272 187183 Member Services 900099 480740 480740 480740 49 49 46062 9285 17630 28432 28432 808 3205 -2397 -2397 Initiation fees 900099 6800 6800 6800 700807 485143 0 28481 22115 252727 24898 23871 7971 5337 69210 2365 36436 22016 Food, Bar & gas expense 204821 Maintenance 27870 Fireworks expense 22920 Steward supplies 20631 26932 770120 31167 51760 11823 5022 16458 24332 1097355 821731 295419 275624 10390 10411 365257 367149 1392 2894 30000 70990 110693 72382 143587 X 0 0 0 0 292875 223562 292875 223562 365257 367149 -69313 0 X 0 0 0 122129 64976 57153 975226 756755 218471 275624 Prepaid dues 110693 110693 Poker Run 45380 9285 36095 Dinner/Silent Auction 7942 7942 53322 9285 44037 44037 0 Natrona County Meals on Wheels Inc 1760 East 12th Street Casper WY 82601 830214230 22115 0 Donation Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to all Board members for review. The Commodore reviews the Form 990 prior to signing and filing. Form 990, Part VI, Section B, line 15a The compensation of the bar and restaurant manager is determined by the Board. A contract is written and reviewed annually by the Board. Form 990, Part VI, Section C, line 19 Documents are available upon request.