2024-08-15T16:36:08-05:00 2023-09-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990EZ 2022-10-01 920100207 WORLD ESKIMO INDIAN OLYMPICS WORL 9075426646 PO BOX 72433 FAIRBANKS AK 99707 MARJORIE MERRY GOVERNOR TREASURER 9075426646 2024-08-13 1 0 KATHLEEN A R THOMPSON P00111266 9074567762 2022 2024-08-08 14:25:15Z X WWW.WEIO.ORG X X 160579 X 76517 56932 59 10008 10008 12563 10263 2300 4500 150316 23149 3796 8519 5073 97178 137715 12601 107954 0 120555 X 95596 99840 23714 20786 119310 120626 11356 71 107954 120555 X TO ORGANIZE AND FUND AN ATHLETIC/CULTURAL EVENT. THIS ORGANIZATION'S SOLE PURPOSE IS TO ORGANIZE AND PUT ON THE ANNUAL WORLD ESKIMO INDIAN OLYMPICS TO PERPETUATE CULTURAL CONTINUITY AND TO PROMOTE TOURISM IN FAIRBANKS, ALASKA. 0 129654 129654 GINA KALLOCH MEMBER 15.00 0 0 0 AMBER APPLEBEE MEMBER 15.00 0 0 0 MARJORIE MERRY GOVERNOR TREASURER 15.00 0 0 0 MARJORIE TAHBONE GOVERNOR VICE-CHAIR 15.00 0 0 0 GREGORY NOTHSTINE MEMBER 15.00 0 0 0 NICOLE JOHNSTON MEMBER 15.00 0 0 0 YVONNE FLYNN SECRETARY 15.00 0 0 0 CANDACE PARKER MEMBER 15.00 0 0 0 AMBER VASKA CHAIR 10.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 72433 FAIRBANKS AK 99707 9075426646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54616 21367 44929 66873 76517 264302 54616 21367 44929 66873 76517 264302 264302 21 15 23 48 59 166 645 34195 16904 10008 61752 326220 0.81020 0.80920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 59. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,563. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,263. GROSS PROFIT: 2,300. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 10,263. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,263. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 3,653. DESCRIPTION: COST OF GOODS SOLD-SOFT GOODS. AMOUNT: 6,610. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 10,263. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EQUIPMENT RENTAL INCOME . AMOUNT: 4,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT VENUE. AMOUNT: 14,642. DESCRIPTION: AWARDS. AMOUNT: 3,097. DESCRIPTION: EVENT SUPPLIES AND EXPENSES. AMOUNT: 15,772. DESCRIPTION: DENA WINTER GAMES. AMOUNT: 2,389. DESCRIPTION: SOFTWARE AND UPGRADES. AMOUNT: 2,079. DESCRIPTION: TELEPHONE. AMOUNT: 4,748. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 144. DESCRIPTION: LODGING. AMOUNT: 13,021. DESCRIPTION: MEALS. AMOUNT: 2,927. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,085. DESCRIPTION: INSURANCE-NON EMPLOYEE. AMOUNT: 2,032. DESCRIPTION: ADVERTISING. AMOUNT: 9,302. DESCRIPTION: A/R WRITE OFFS . AMOUNT: 3,246. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1. DESCRIPTION: CARD PAYMENT PROCESSING FEES. AMOUNT: 3,846. DESCRIPTION: DONATION PAYMENT FEES. AMOUNT: 250. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,783. DESCRIPTION: DUES MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 505. DESCRIPTION: EQUIPMENT-OFFICE. AMOUNT: 110. DESCRIPTION: MISS WEIO PAGEANT EXPENSES. AMOUNT: 1,971. DESCRIPTION: EQUIMENT FOR GAMES. AMOUNT: 876. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 2,330. DESCRIPTION: GAMING EXPENSES. AMOUNT: 112. DESCRIPTION: EVENT HOUSING. AMOUNT: 1,500. DESCRIPTION: WORKMANS COMP INSURANCE. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 97,178. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY FOR SALE OR USE. BEG. OF YEAR AMOUNT: 23,162. END OF YEAR AMOUNT: 18,705. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 2,081. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,356. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71. 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.