2025-11-13T15:47:59-06:00 2024-12-31 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990EZ 2024-01-01 830176392 CASPER SHRINE CLUB CASP 3072346154 PO BOX 2222 CASPER WY 826022222 DAVID MERTZ TREASURER 3074411030 2025-11-13 1 1 MELANIE URWILLER P01706991 3072347800 2024 2025-03-06 01:10:19Z 0229 X X N/A X X 191383 X 11220 4845 5975 87068 58802 28266 49538 17062 32476 31795 22807 8988 942 92712 6200 3076 53247 0 30620 93143 -431 274694 0 274263 X 58724 20379 220445 256614 279169 276993 4475 2730 274694 274263 X TO PROVIDE PROGRAMS AND SERVICES TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY DEVELOPMENT. SERVICES TO MEMBERS, THEIR FAMILIES AND FRIENDS TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION AND COMMUNITY INVOLVEMENT 0 93141 93141 DAVID J MERTZ TREASURER 10.00 3600 0 0 ALLEN MANGRUM RECORDER 20.00 0 0 0 ALEX PIETRZAK PRESIDENT 15.00 0 0 0 REID RASNER VICE PRESIDENT 10.00 0 0 0 CRAIG WARNER DIRECTOR 10.00 0 0 0 GABE BREED DIRECTOR 10.00 0 0 0 ED SOMMERS DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 DAVID J MERTZ 1261 MORADO DR CASPER WY 82609 3074411030 0 0 0 0 0 0 0 ONION SALE 24718 24718 WING DING 19083 19083 2 5737 5737 49538 49538 49538 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 5,975. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 31,795. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,807. GROSS PROFIT: 8,988. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,492. MERCHANDISE PURCHASED: 22,057. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,742. COST OF GOODS SOLD: 22,807. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST AND DIVIDENDS . AMOUNT: 942. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,186. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,061. TOTAL TO FORM 990-EZ, LINE 14: 53,247. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES . AMOUNT: 948. DESCRIPTION: SUPPLIES . AMOUNT: 2,678. DESCRIPTION: TELEPHONE . AMOUNT: 425. DESCRIPTION: CLUB EXPENSES . AMOUNT: 11,387. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 205. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 11,317. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 274. DESCRIPTION: REPAIRS . AMOUNT: 3,385. TOTAL TO FORM 990-EZ, LINE 16: 30,619. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE . BEG. OF YEAR AMOUNT: 6,492. END OF YEAR AMOUNT: 5,742. DESCRIPTION: INVESTMENTS . BEG. OF YEAR AMOUNT: 76,992. END OF YEAR AMOUNT: 82,262. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 136,960. END OF YEAR AMOUNT: 168,610. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 2,730. DESCRIPTION: DUE TO HOSPITAL FUND . BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO BUILDING FUND . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. 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.