2025-11-14T06:41:55-08:00 2024-12-31 841430969 GAGE ACCOUNTING PC 211 Main St Polson MT 59860 990EZ 2024-01-01 810415333 COUNTRY STORE COUN 4062121179 2012 WOODBINE WAY POLSON MT 59860 ARLENE MCENANEY Treasurer 2025-11-14 true true Jodi Bergh CPA P00603192 4068834368 2024 2025-03-06 01:10:19Z X X N/A X X 60495 X 60495 0 0 0 0 60495 35170 200 14701 3486 53557 6938 7104 14042 7104 14042 7104 14042 7104 14042 PROVIDE USED GOODS AT REASONABLE PRICES TO BENEFIT LOW INCOME FAMILIES IN THE COMMUNITY AND PROVIDE AN OPTION TO REPURPOSE USED GOODS. ADDITIONALLY, THE FUNDS RAISED THROUGH SALES WILL BE USED TO SUPPORT CHURCH ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS WITH CASH GIFTS TO HELP WITH MONITARY SUPPORT. PROVIDE USED GOODS AT REASONABLE PRICES TO BENEFIT LOW INCOME FAMILIES IN THE COMMUNITY AND PROVIDE AN OPTION TO REPURPOSE USED GOODS. ADDITIONALLY, THE FUNDS RAISED THROUGH SALES WILL BE USED TO SUPPORT CHURCH ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS WITH CASH GIFTS TO HELP WITH MONITARY SUPPORT. 53557 53557 JEREMY LEE President 5.00 0 HAZLE HETH Vice President 5.00 0 PHYLLIS DRESEN Secretary 5.00 0 ARLENE MCENANEY Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false ARLENE MCENANEY 2012 WOODBINE WAY POLSON MT 59860 4062121179 false false false false false false false false false false false NONE NONE true X 44454 54841 60052 62832 60495 282674 0 0 0 0 44454 54841 60052 62832 60495 282674 0 0 282674 0 0 0 0 44454 54841 60052 62832 60495 282674 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: CHRUCHS AND OTHER NONPROFIT ENTITIES | Cash Amount Given: $35170 Other Expenses.1001 Advertising and Promotion $36 Other Expenses.1002 Office Expenses $190 Other Expenses.1012 Insurance $315 Other Expenses.1 MISCELLANEOUS $1294 Other Expenses.2 SUPPLIES $665 Other Expenses.3 FUEL $620 Other Expenses.4 SIGNS $216 Other Expenses.5 FLAG DONATION $150