2025-11-14T09:37:38-08:00 2024-12-31 810365973 Gary McDermott CPA 201 1st Street South Shelby MT 59474 990EZ 2024-01-01 364856532 Carousel Rest Area of Shelby Inc CARO 4064345186 201 First Street South Shelby MT 59474 Gary Mc Dermott Sec-Treas 2025-11-12 true true Gary McDermott P01411543 4064345186 X 2024 2025-03-06 01:10:19Z X X N/A X X 14744 X 6734 0 0 0 0 8010 14744 498 85 12731 13314 1430 243454 244884 X 1149 2548 369936 369936 371085 372484 127631 127600 243454 244884 TO PROVIDE REST AREA AMUSEMENT FACILITY Provide rest area services to the general public. 13313 13313 Gary Mc Dermott Sec-Treas 1.00 0 false false false false false false true 127600 0 0 0 false 0 0 false MT Gary Mc Dermott CPA 201 First Street South Shelby MT 59474 4064345186 false false false false false false false false false false false NONE NONE true X 30640 5386 4181 2488 6734 49429 0 0 0 0 30640 5386 4181 2488 6734 49429 0 0 49429 7 7 0 7 7 0 2052 13651 11157 9844 8010 44714 32699 19037 15338 12332 14744 94150 0.52500 0.52410 0.00010 0.00010 X Harry Benjamin President Loan X 75100 127600 false true true 127600 Other Revenue.1 CAROUSEL RIDES $3937 Other Revenue.2 CAROUSEL EVENTS $1134 Other Revenue.3 FOOD SALES $2839 Other Revenue.4 STATE FUND DIVIDENDS $100 Other Expenses.1001 Advertising and Promotion $545 Other Expenses.1012 Insurance $3614 Other Expenses.1 UTILITIES $5860 Other Expenses.2 SUPPLIES $1986 Other Expenses.3 Repairs $382 Other Expenses.4 RE TAXES $224 Other Expenses.5 RENT $120 Other Assets.1 Carousel - Beginning $57884 Carousel - Ending $57884 Other Assets.2 LAND - Beginning $30000 LAND - Ending $30000 Other Assets.3 CAROUSEL BUILDING - Beginning $274663 CAROUSEL BUILDING - Ending $274663 Other Assets.4 EQUIPMENT - Beginning $7389 EQUIPMENT - Ending $7389 Total Liabilities.1 - Beginning $127631 - Ending $127600 Part 1, Line 16, Other Expenses ADVERTISING, BANK CHARGES, INSURANCE, OFFICE EXPENSE, REPAIRS, SUPPLIES, UTILITIES, WORKERS COMPENSATION, TRAVEL, INTEREST, RE TAXES $13,313.00 Part II, Line 24, Other Assets Carousel, Land, Carousel Building $376,660.