2024-08-27T06:51:28-07:00 2023-12-31 841430969 GAGE ACCOUNTING PC 211 Main St Polson MT 59860 990EZ 2023-01-01 810429937 POLSON FAIRGROUNDS INC POLS 4062612861 PO BOX 1243 POLSON MT 59860 SHARON PROCOPIO Treasurer 2024-08-27 true true Jodi Bergh CPA P00603192 4068834368 2023 2024-08-08 14:25:15Z X X N/A X X 193233 X 6238 459 0 186536 106808 79728 0 86425 487 14093 667 33419 48666 37759 264456 302215 X 111635 148079 116395 102622 36426 51514 264456 302215 264456 302215 COUNTY FAIRGROUNDS MAINTENANCE MAINTAIN AND IMPROVE THE LAKE COUNTY FAIRGROUNDS 48666 48666 DAVID GRAHAM Vice President 2.00 0 JACK STIVERS BOARD MEMBER 1.00 0 UNA ROSE GRAHAM BOARD MEMBER 1.00 0 SHARON PROCOPIO Treasurer 2.00 0 BRENDA JONES BOARD MEMBER 1.00 0 TODD BAILEY BOARD MEMBER 1.00 0 BERL TISKUS BOARD MEMBER 1.00 0 JODI SEIFERT Secretary 3.00 0 MARK HOLLERAN BOARD MEMBER 1.00 0 TOM SEIFERT President 2.00 0 TRACY WALL BOARD MEMBER 1.00 0 JO DURAND BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false CINDY CARPENTER PO BOX 1243 POLSON MT 59860 4068712574 false false false false false false false false false false false NONE NONE true X 28750 1500 30250 111525 5031 95042 181625 192774 585997 0 0 0 111525 33781 96542 181625 192774 616247 0 0 616247 55 64 42 49 459 669 0 55 64 42 49 459 669 0 0 111580 33845 96584 181674 193233 616916 0.99890 0.99950 0.00110 0.00050 X BANQUET 95356 95356 19963 7370 2000 9996 RODEO 91180 91180 9200 20349 1398 36532 186536 186536 9200 19963 27719 3398 46528 106808 79728 Other Expenses.1001 Advertising and Promotion $875 Other Expenses.1002 Office Expenses $659 Other Expenses.1007 Conferences, Conventions, and Meetings $2444 Other Expenses.1009 Depreciation $23024 Other Expenses.1012 Insurance $1641 Other Expenses.1 FUEL $2252 Other Expenses.2 MEALS $880 Other Expenses.3 SUPPLIES $688 Other Expenses.4 MISCELLANEOUS $670 Other Expenses.6 EQUIPMENT $186 Other Expenses.7 DUES & SUBSCRIPTIONS $100 Other Assets.1003 Machinery and Equipment - Beginning $36426 Machinery and Equipment - Ending $28902 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $22612