2024-11-15T19:06:33-05:00 2024-06-30 920549743 RML & ASSOCIATES CPAS 505 S 3RD ST STE 100 LARAMIE WY 820703607 990EZ 2023-07-01 830306362 CHEYENNE HAVEN INC CHEY 3076378869 1780 WESTLAND RD CHEYENNE WY 82001 JEFF GARDNER PRESIDENT 3076378869 2024-11-08 true ROLF PETERSON CPA P00297941 3077551040 2024-11-08 X 2023 2024-10-15 13:58:12Z X N/A X X 32569 X 12074 20493 2 32569 13682 11702 6564 31948 621 52631 53252 X 6470 4134 40921 43701 6085 6549 53476 54384 845 1132 52631 53252 HOUSING FOR HANDICAPPED ADULTS HOUSING AND SERVICES FOR LOW INCOME HANDICAPPED ADULTS IN CHEYENNE, WYOMING 31948 31948 JEFF GARDNER PRESIDENT 1.00 0 WAYNE HANSEN CHAIRMAN 1.00 0 BOB GODFREY VICE CHAIRMA 1.00 0 TERRI LORENZON SECRETARY/TR 1.00 0 false false false false false false false false false MAGIC CITY ENTERPRISES 1780 WESTLAND ROAD CHEYENNE WY 82001 3076378869 false false false false false false false false false false false NONE NONE true X 18070 20891 20664 17180 12074 88879 18402 17816 17702 20406 20495 94821 36472 38707 38366 37586 32569 183700 183700 36472 38707 38366 37586 32569 183700 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,117 PROPERTY/ LIABILITY INSURANCE 2,400 NON-INVESTMENT DEPRECIATION 47 TOTAL 6,564 FORM 990-EZ, PART II, LINE 24 BUILDINGS 202,246 202,246 BLDG EQUIPMENT (FIXED) 19,927 19,927 FURNITURE FOR TENANT USE 33,525 33,525 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 255,698 255,698 TENANT SECURITY DEPOSITS (D) 849 1,137 REPLACEMENT FOR RESERVE 4,014 4,189 RESIDUAL RECEIPTS RESERVE 1,222 1,223 TOTAL 6,085 6,549 FORM 990-EZ, PART II, LINE 26 TENANT SECURITY DEPOSITS 848 1,135 TENANT SEC. DEP. INTEREST -3 -3