2025-08-20T14:47:28-05:00 2024-10-31 853533416 Casper Accounting Solutions LLC 259 S Center St Suite 304 Casper WY 82601 990EZ 2023-11-01 830287870 Pathfinder Boat Club PATH 9132401283 PO Box 1728 Casper WY 82602 Carey Arrowood Secretary/Treasurer 9132401283 2025-08-20 1 1 Colista A Strand CPA P04200016 3073371141 2023 2025-03-06 01:10:19Z X X https://www.pathfindermarina.com/ X X 94236 X 35363 950 42 20678 8550 12128 37203 29107 8096 56579 8597 4545 7032 2219 36744 59137 -2558 112168 0 109610 X 87324 45531 0 50014 24844 14927 112168 110472 0 862 112168 109610 X To promote social welfare and benefit the community Operation of Pathfinder Docks, Marina and Store 0 0 0 Cindy Klein Director 1.00 0 0 0 George Hodnett Director 1.00 0 0 0 Mike Magee Director 1.00 0 0 0 Chad Wendland Director 1.00 0 0 0 Jeff Fleischman Director 1.00 0 0 0 Eric Souza Commodore 2.00 0 0 0 Terry Schuler Vice-Commodore 2.00 0 0 0 Jackie Martinez Secretary 2.00 0 0 0 Carey Arrowood Treasurer 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 Casper Accounting Solutions LLC 259 S Center St Suite 304 Casper WY 82601 3073371141 0 0 0 0 0 0 0 Fundraising Event - Hawg Derby 20678 0 20678 4065 2172 2313 20678 20678 4065 2172 2313 8550 12128 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 42. Total to Form 990-EZ, line 14: 7,032. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 37,203. Returns and Allowances: 0. Less Cost of Goods Sold: 29,107. Gross Profit: 8,096. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 29,107. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 29,107. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 6,407. Description: Other Expenses. Amount: 625. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Utilities. Amount: 6,891. Description: Other Office Expenses. Amount: 1,660. Description: Dues and Subscriptions. Amount: 1,432. Description: Insurance. Amount: 8,208. Description: Telephone. Amount: 806. Description: Licenses and Permits. Amount: 10,356. Description: Bank Fees. Amount: 136. Description: Repairs & Maintenance. Amount: 4,142. Description: Sponsorships. Amount: 500. Description: Fuel. Amount: 359. Description: Event Costs. Amount: 1,536. Description: Credit Card Fees. Amount: 718. Total to Form 990-EZ, line 16: 36,744. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable, Net. Beg. of Year Amount: 190. End of Year Amount: 0. Description: Notes and Loans Receivable, Net. Beg. of Year Amount: 11,057. End of Year Amount: 11,057. Description: Inventories for Sale or Use. Beg. of Year Amount: 2,834. End of Year Amount: 1,000. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 10,763. End of Year Amount: 2,870. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 862. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.