2025-11-06T02:12:09-00:00 2023-12-31 273090027 HAUGE KAVON and ASSOCIATES PC PO BOX 386 RAY ND 588490386 990EZ 2023-01-01 450283428 RAY RECREATION COUNCIL RAYR 7015683318 PO BOX 304 RAY ND 588490304 JAYME HEIER TREASURER 7015683318 2025-11-06 true HOWARD KAVON CPA P01079961 7015683318 2025-11-06 2023 2025-03-06 01:10:19Z X X N/A X X 130783 X 110469 5058 56 15200 7630 7570 123153 64706 1135 31546 219 2282 99888 23265 131322 154587 X 131559 54908 99679 131559 154587 237 131322 154587 X To allow the youth of Ray, ND and surrounding area the opportunity to participate in recreational activities that otherwise would not exist. Activities provided to allow the youth of Ray, ND and surrounding area the opportunity to participate in recreational activities that otherwise would not exist. 99888 99888 MICHAEL BERGSTROM PRESIDENT 000.50 0 MARK DONNELLY SECRETARY 000.50 0 JAYME HEIER TREASURER 002.50 0 TROY KUPPER DIRECTOR 000.50 0 LANCE DANIEL DIRECTOR 000.50 0 STANLEY BEECH DIRECTOR 000.50 2000 ROXANNE HELDE DIRECTOR 000.50 6000 CARI FOSS DIRECTOR 000.50 6000 false false false false false false false false false MARY WEYRAUCH PO BOX 101 RAY ND 588490101 7016413175 false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 837 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,114 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 321 Form 990-EZ, Part I, Line 16, Other Expenses Registration Fees 10 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 237, End of year 0 Form 990-EZ, Part I, Section Expenses, Line Line 12 Amended tax return changes. Payroll Liabilities were paid by year end and should have offset Payroll Liabilities rather than be shown as an expense on line 12 and line 14 of Part 1. Line 12 changed from 65,541 to 64,706 Form 990-EZ, Part I, Section Expenses, Line Line 14 Amended tax return changes. Payroll Liabilities were paid by year end and should have offset Payroll Liabilities rather than be shown as an expense on line 12 and line 14 of Part 1. Line 14 changed from 40,688 to 31,546. Form 990-EZ, Part II, Section Liabilities, Line Line 26 Amended tax return changes. Payroll Liabilities were paid by year end and should have offset Payroll Liabilities rather than be shown as an expense on line 12 and line 14 of Part 1. Line 26 changed from 9,977 to zero. Form 990-EZ, Part III, Section Expenses, Line Line 28a Amended tax return changes. Payroll Liabilities were paid by year end and should have offset Payroll Liabilities rather than be shown as an expense on line 12 and line 14 of Part 1. Line 28a program expenses changed from 109,865 to 99,888.