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        <BusinessNameLine1Txt>KELLEY GALLOWAY SMITH GOOLSBY PSC</BusinessNameLine1Txt>
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      <PreparerPersonNm>JOHN M SPEARS CPA CGMA</PreparerPersonNm>
      <PTIN>P00624348</PTIN>
      <PhoneNum>6063291811</PhoneNum>
      <PreparationDt>2025-10-29</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <OtherExpensesTotalAmt>32846</OtherExpensesTotalAmt>
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      <ExcessOrDeficitForYearAmt>-11284</ExcessOrDeficitForYearAmt>
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      <PrimaryExemptPurposeTxt>THE ENRICHMENT AND CONSERVATION OF CARTER CAVES STATE RESORT PARK.</PrimaryExemptPurposeTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROJECT TO BUILD A DISC GOLF COURSE AT CARTER CAVES STATE RESPORT PARK.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>LELANA TIERNEY</PersonNm>
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        <PersonNm>KAREN SUE T DUNCAN</PersonNm>
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        <PersonNm>ROBERT STEVEN DUNCAN</PersonNm>
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        <PersonNm>KAREN SUE T DUNCAN</PersonNm>
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          <CityNm>GRAYSON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>41143</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearAmt>23610</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>183</CurrentTaxYearAmt>
        <TotalAmt>348</TotalAmt>
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        <CurrentTaxYearAmt>183</CurrentTaxYearAmt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DISC GOLF COST OF GOODS SOLD 9,111 WINTER ADVENTURE WEEKEND CARTER CAVES STATE PARK 20,485 FRALEY FESTIVAL MUSICIANS 3,250 TOTAL 32,846</ExplanationTxt>
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