2025-06-09T12:47:24-04:00 2024-12-31 911189686 SCOTT M BESSIRE CPA PO BOX 948 209 CONCONULLY ST OKANOGAN WA 988400948 990PF 2024-01-01 471638297 STAMPEDE MUSEUM ASSOCIATION C/O ED PARKER STAM 5094291659 PO BOX 1340 25 RIVER OVERLOOK ST OMAK WA 98841 DIANA PARKER PRESIDENT 5094291659 2025-06-09 true true SCOTT M BESSIRE CPA P00196228 5094226510 2025-06-09 X 2024 2025-03-06 01:10:19Z X 802517 X 1252 X 1356 1356 23653 23653 5888 35884 32149 25009 4498 4498 1336 1336 9751 3973 3973 24077 24077 43635 0 33884 0 0 43635 0 33884 -11486 25009 1726 1595 1595 48875 25047 25047 395377 415875 415875 368956 83834 294873 285122 360000 740851 727639 802517 0 X 740851 727639 740851 727639 740851 727639 740851 -11486 729365 1726 727639 348 348 348 348 false false false false false false false true true WA true true false false false true WWW.OMAKSTAMPEDE.ORG EDWARD PARKER 5094291659 P O BOX 1340 P O BOX 1340 OMAK WA 98841 false false false false false false false false false false false false false false false false false false false false KARMEN BEEMAN P O BOX 1340 P O BOX 1340 OMAK WA 98841 SECRETARY 000.00 0 0 0 DIANA PARKER P O BOX 1340 P O BOX 1340 OMAK WA 98841 PRESIDENT 000.00 0 0 0 EDWARD PARKER P O BOX 1340 P O BOX 1340 OMAK WA 98841 TREASURER 000.00 0 0 0 NONE NONE PROVIDE A MUSEUM OF OMAK STAMPEDE MEMORABILA FOR THE GENERAL PUBLIC'S VIEWING. 43635 N/A 0 0 0 0 0 0 0 0 X 33884 33884 33884 33884 33884 X 0 0 33884 21774 55658 33884 21774 55658 0 NONE NONE X 1356 23653 5888 30897 30897 false false false false false false false false false false INDIRECT ACCOUNTING FEES 4498 4498 EQUIPMENT & FIXTURES 2016-12-31 5150 5150 S/L 5.0000 MUSEUM BUILDING 2017-07-01 324479 52390 S/L 39.0000 8112 SITE DEVELOPMENT & LANDSCAPING 2017-09-19 25993 11264 S/L 15.0000 982 FURNISHINGS 2018-07-01 1857 1857 S/L 5.0000 SITE DEVELOPMENT & LANDSCAPING 2018-07-01 2273 833 S/L 15.0000 96 GRAYBEAL SIGN 2019-09-03 8345 2503 S/L 15.0000 389 COMPUTER 2023-01-09 859 86 S/L 5.0000 172 SCHEDULE ED JONES 19161-1-0 2024-01 PURCHASE 2024-06 1871 1821 50 SCHEDULE ED JONES 19161-1-0 2023-01 PURCHASE 2024-06 15496 15667 -171 SCHEDULE ED JONES 17649-1-6 2023-01 PURCHASE 2024-06 18517 12508 6009 ED JONES 415875 415875 BUILDINGS 352745 73677 279068 EQUIPMENT 16211 10157 6054 PRIOR PERIOD ADJUSTMENT 1726 EXPENSES DISPLAYS 11050 11050 UTILITIES 4436 4436 TELEPHONE 779 779 MILEAGE REIMBURSEMENT 1423 1423 SOFTWARE 208 208 ADVERTISING 2265 2265 OFFICE EXPENSE 946 946 INSURANCE 1055 1055 VOLUNTEER LUNCH 277 277 BANK CHARGES 68 68 BOARD MEETING 241 241 MEMORIAL DONATION 200 200 QUEEN'S RECEPTION 51 51 STORAGE RENTAL 960 960 VIRUS PROTECTION 117 117 ROUNDING ADJUSTMENT 1 1 PROPERTY TAX 1073 1073 BUSINESS TAXES 263 263