2024-07-24T10:29:53-00:00 2023-12-31 922170812 Prairie Creek Bookkeeping & Tax Services PO Box G Enterprise OR 97828 990EZ 2023-01-01 455303630 Creating Memories for Disabled Children CREA 5414266538 PO Box 586 Enterprise OR 97828 Nancy Ralls Treasurer 5414266538 2024-07-24 true Nancy Ralls XXX-XX-XXXX Susan F Gilstrap P00803882 5414263345 2024-07-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.creatingmemoriesfordisabledchildren.com X X 61350 X 39308 18903 15715 3188 3139 45635 1000 1145 4057 134 44904 51240 -5605 111175 105570 X 112491 109739 3414 561 115905 110300 4730 4730 111175 105570 See Schedule O To provide disabled children with the opportunity to hunt and/or fish 66955 66955 Bruce Jensen Chair 040.00 0 Nancy Ralls Treasurer 005.00 0 Veronica Russell Board Member 005.00 0 Ken Coreson Board Member 001.00 0 Jack Burgoyne Board Member 001.00 0 Steve Sharp Board Member 001.00 0 Vern Spaur Board Member 001.00 0 Eric Sinclair Board Member 001.00 0 false false false false false false true 4730 0 0 0 false false OR Susan Gilstrap 113 W Main St Enterprise OR 97828 5414263345 false false false false false false false false false false false NONE NONE true X 82342 65169 126204 127906 42447 444068 1550 660 4816 5645 18903 31574 83892 65829 131020 133551 61350 475642 475642 0 0 0 0 83892 65829 131020 133551 61350 475642 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Golf Tournament 18903 18903 3502 9300 2913 18903 18903 3502 9300 2913 15715 3188 Ken Coreson Board Member To begin operations X 4730 4730 false true false 4730 Form 990-EZ, Part I, Line 8, Other Revenue Facilities rent 3,139 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,194 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,853 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,540 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 644 Form 990-EZ, Part I, Line 16, Other Expenses Campground maintenance and development 19,522 Form 990-EZ, Part I, Line 16, Other Expenses Dues, fees and subscriptions 777 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 15,647 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 161 Form 990-EZ, Part I, Line 16, Other Expenses Board meeting expense 15 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 182 Form 990-EZ, Part I, Line 16, Other Expenses Small tools 1,028 Form 990-EZ, Part I, Line 16, Other Expenses Website and social media 341 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,414, End of year 561 Form 990-EZ, Part II, Line 26, Liabilities Payable to Officers and Directors Beginning of year 4,730, End of year 4,730