2024-10-25T14:59:12-07:00 2023-12-31 810419663 MRACHEK POPP & ASSOCIATES PC 1302 GOLDEN VALLEY CIR BILLINGS MT 59102 990EZ 2023-01-01 731654036 MONTANA PRO RODEO HALL AND WALL OF FAME MONT 4062566515 PO BOX 930 BILLINGS MT 59103 MELODEE HAAGENSON Secretary/Treasurer 2024-10-25 true true GREGORY POPP P00629082 4062526301 2023 2024-10-15 13:58:12Z X X WWW.MONTANAPRORODEO.ORG X X 183057 X 34688 8359 0 2915 137095 122100 17910 0 60957 725 4469 20416 25610 35347 414489 22634 472470 X 405778 444455 8711 8515 414489 452970 414489 452970 TO HONOR MONTANA PROFESSIONAL RODEO COWBOYS AND COWGIRLS WHO EXEMPLIFY MONTANA WESTERN HERITAGE. TO MAINTAIN MEMORIAL TO HONOR MONTANA PROFESSIONAL RODEO COWBOYS AND COWGIRLS WHO EXEMPLIFY MONTANA WESTERN HERITAGE, AND TO PROVIDE SCHOLARSHIPS FOR YOUTH WHO PARTICIPATE IN RODEO. 19500 44385 44385 X BILL WILLIAMS Director 0.50 0 SANDIE GREEN Secretary 0.50 0 MELODEE HAAGENSON Treasurer 0.50 0 BRENT JORDAN President 0.50 0 CURT COTTON Director 0.50 0 STEVE OZBURN Director 0.50 0 FRED CHARETTE Director 0.50 0 QUINCY PETTY Director 0.50 0 PATRICIA PALKINGTON Director 0.50 0 CHANCE JEFFERS Director 0.50 0 TOBY TOOKE Director 0.50 0 DEB GREENOUGH Director 0.50 0 LEONARD WORTMAN Director 0.50 0 ELYSSA LENINGER Director 0.50 0 ROBIN TURNSPLENTY Vice President 0.50 0 CLARK FLETCHER Director 0.50 0 MIKE OKRAGLY Director 0.50 0 LARRY JORDAN Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false MELODEE HAAGENSON PO BOX 930 BILLINGS MT 59103 4062812151 false false false false false false false false false false false NONE NONE true X 3000 21040 45887 51195 34688 155810 94608 63957 154712 123810 140010 577097 0 0 0 97608 84997 200599 175005 174698 732907 0 0 732907 7704 8076 9045 4715 8359 37899 0 7704 8076 9045 4715 8359 37899 0 0 105312 93073 209644 179720 183057 770806 0.95080 0.94180 0.04920 0.05820 X BANQUET 111759 111759 30623 1500 32046 BRONZE AUCTION 14750 14750 47415 1 10586 10586 9003 137095 137095 30623 1500 88464 120587 16508 Other Expenses.1001 Advertising and Promotion $5572 Other Expenses.1005 Travel $741 Other Expenses.1009 Depreciation $1240 Other Expenses.1012 Insurance $1181 Other Expenses.1 SUPPLIES $9381 Other Expenses.3 BANK FEES $1694 Other Expenses.4 TELEPHONE $372 Other Expenses.5 REPAIRS & MAINTENANCE $215 Other Expenses.7 LICENSES & PERMITS $20 Other Assets.1003 Machinery and Equipment - Beginning $4340 Machinery and Equipment - Ending $3100 Other Assets.1005 Accounts Receivable - Beginning $4371 Accounts Receivable - Ending $5415