2025-06-30T13:54:37-05:00 2024-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990PF 2024-01-01 810417522 ILA B DOUSMAN FUND INC ILAB 4068624487 250 WILDERNESS LN WHITEFISH MT 59937 KRISTIN TABOR EXECUTIVE DIRECTOR 4068624487 2025-06-25 1 0 R CRAIG WOODS CPA P00547064 4067553681 2025-06-25 2024 2025-03-06 01:10:19Z X 13004 X X 98 98 0 83930 83930 84028 84028 9000 6750 2250 1855 1855 0 8763 8589 174 12589 12589 3369 3369 0 35576 33152 2424 69500 69500 105076 33152 71924 -21048 50876 902 339 339 20562 12665 12665 1000 1000 0 30697 30697 0 0 0 0 53161 44701 13004 737 736 737 736 X 52424 43965 0 0 0 0 52424 43965 53161 44701 52424 -21048 12589 43965 0 43965 707 0 707 0 707 1200 0 0 0 1200 0 493 493 0 0 0 0 0 0 0 0 0 0 0 0 1 MT 1 0 0 0 0 1 N/A KRISTIN TABOR 4068620551 250 WILDERNESS LANE WHITEFISH MT 59937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BART ERICKSON 321 FAIRWAY DRIVE WHITEFISH MT 59937 PRESIDENT 2.50 0 0 0 KRISTIN TABOR 250 WILDERNESS LANE WHITEFISH MT 59937 EXECUTIVE DIRECTOR 2.50 9000 0 0 CAROLE ERICKSON 321 FAIRWAY DRIVE WHITEFISH MT 59937 VICE PRESIDENT 2.50 0 0 0 NONE 0 NONE 0 0 145000 32627 0 177627 0 0 177627 2664 174963 8748 8748 707 707 8041 0 8041 0 8041 71924 0 71924 8041 0 0 56406 33713 52891 89827 69999 302836 71924 0 0 0 8041 63883 0 0 366719 0 0 0 0 0 0 56406 310313 33713 52891 89827 69999 63883 ILA DOUSMAN FUND INC 250 WILDERNESS LN WHITEFISH MT 59937 4068620551 REASON FOR REQUIRED FUNDS, FINANCIAL NEED AND AMOUNT TO BE SPENT, PROOF OF 501(C)(3) STATUS NONE FUNDS MAY NOT BE USED FOR POLITICAL PURPOSES OR PROPAGANDA ACLU OF MONTANA FOUNDATION P O BOX 9138 MISSOULA MT 59807 NONE NONE CHARITABLE CONTRIBUTION 3000 FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION 777 GRANDVIEW DRIVE KALISPELL MT 59901 NONE NONE CHARITABLE CONTRIBUTION 1500 HABITAT FOR HUMANITY 2535 US 93 S KALISPELL MT 59901 NONE NONE CHARITABLE CONTRIBUTION 2000 IMAGINE LIBRARY FOUNDAITON 247 FIRST AVE E KALISPELL MT 59901 NONE NONE CHARITABLE CONTRIBUTION 500 MONTANA INNOCENCE PROJECT P 0 BOX 8484 MISSOULA MT 59807 NONE NONE CHARITABLE CONTRIBUTION 1000 PLANNED PARENTHOOD OF MONTANA 1116 GRAND AVE STE 201 BILLINGS MT 59102 NONE NONE CHARITABLE CONTRIBUTION 3000 RIVER AND PLAINS SOCIETY PO BOX 262 FORT BENTON MT 59442 NONE NONE CHARITABLE CONTRIBUTION 500 SACRED SITES RESEARCH 6220 MOJAVE STREET NW ALBUQUERQUE NM 87120 NONE NONE CHARITABLE CONTRIBUTION 1500 SALISH KOOTENAI COLLEGE SCHOLARSHIP FUND P 0 BOX 70 PABLO MT 59855 NONE NONE CHARITABLE CONTRIBUTION 1500 WHITEFISH COMMUNITY FOUNDATION GREAT FISH CHALLENGE - MULTIPLE 501(C)(3) P O BOX 1060 WHITEFISH MT 59937 NONE NONE CHARITABLE CONTRIBUTION 55000 69500 0 14 98 15 83930 0 84028 0 84028 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1855 1855 0 100 SH CEDAR CREEK GAS & OIL 1000 0 OIL ROYALTIES AT COST 30697 0 ACCUMULATED DEPLETION -44286 DEPLETION IN EXCESS OF BASIS 44286 CORPORATE REPORT, PUBLICATION, BANK FEES, ETC 60 60 0 ROYALTY PRODUCTION EXPENSES 3309 3309 0 DENBURY ONSHORE ROYALTIES 80063 80063 80063 SCOUT ENERGY ROYALTIES 3867 3867 3867 DEPLETION EXPENSE ADJUSTMENT 12589 PAYROLL TAXES PAYABLE 737 736 EMPLOYMENT TAXES 696 522 174 PRODUCTION TAXES - LEASES AND ROYALTIES 7166 7166 0 ESTIMATED TAX PAYMENTS 901 901 0