2025-01-17T07:54:08-05:00 2024-09-30 990EZ 2023-10-01 810413522 GARNET PRESERVATION ASSOCIATION INC % Linda K Stroh GARN 4062141204 PO BOX 18295 MISSOULA MT 598088295 Linda Stroh Treasurer 2025-01-17 2023 2024-10-15 13:58:12Z X X www.garnetghosttown.org X X 71034 X 15341 0 1895 28 0 0 0 0 0 0 0 53770 25110 28660 45924 2657 0 0 1200 482 1454 13128 18921 27003 260434 287437 X 204680 235710 34000 34000 21754 17727 260434 287437 260434 287437 History Education and Preservation BLM Partnership was donated the last of the project to update the reader boards and new metal stands. This metal stand holds the brochures that visitors get when they enter the ghost town. 1250 1250 Out of date merchandise given to visitors during the season 807 807 Transportation Bus Grant allows the schools to help pay for the fuel for the school buses to bring tours up to the ghost town 600 600 2657 Hans Christiansen President 2 0 0 0 Rob McCurdy Vice President 1 0 0 0 Vyonne Moran Secretary 2 0 0 0 Linda Stroh Treasurer 18 0 0 0 Alan Wahlin Director 3 0 0 0 Gloria Wahlin Director 4 0 0 0 Barbara Zuuring Director 2 0 0 0 Jennie Pak Director 2 0 0 0 Jennifer Elison Director 10 0 0 0 Michele McCurdy Director 1 0 0 0 Diane Magone Director 1 0 0 0 false false false false false 0 false false false false MT Linda Stroh 4530Whitewater Bonner MT 59823 4062141204 false false false false false false false false false false false NONE NONE true X 13333 15591 19135 17496 17236 82791 1761 27660 54982 49134 53769 187306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15094 43251 74117 66630 71005 270097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270097 15 22 21 20 28 106 0 0 0 0 0 0 15 22 21 20 28 106 0 0 0 0 0 0 0 0 0 0 0 0 15109 43273 74138 66650 71033 270203 0.9996 0.9997 0.0004 0.0003 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| BLM Brochure Metal Stand, $1250| Visitor Giveaway of old merchandise, $807| Transportation Grant, $600| Part I, line 16 | Other Expenses:, Amount:| Credit Card Fee, $1077| Dues and Subscriptions, $518| Events, $1676| Liability Insurance, $1172| Meals and Entertainment, $1038| Office Expense, $976| Property Tax, $53| Supplies, $4087| Tools Equipment Internet Services, $1440| Website, $1081| Inventory Loss, $10| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory Assets, $21754, $17727|