2025-11-13T13:40:57-06:00 2024-12-31 030441638 ROBIN MALNERITCH PS INC CPA 1731 COLE STREET SUITE C ENUMCLAW WA 98022 990EZ 2024-01-01 911668051 ENUMCLAW PLATEAU HISTORICAL SOCIETY ENUM 3608253356 P O BOX 740 ENUMCLAW WA 98022 SHARON STORBO TREASURER 3608253356 2025-11-10 1 0 ROBIN MALNERITCH CPA P00235684 3608255152 2025-11-10 2024 2025-03-06 01:10:19Z X X N/A X X 31835 X 28399 1220 1333 825 360 465 58 58 31475 21371 1018 4213 26602 4873 249213 0 254086 X 29423 46249 219408 207429 412 412 249243 254090 30 4 249213 254086 PRESERVATION OF ENUMCLAW HISTORY BUILDING COMPLETED ALLOWING VISTORS TO VIEW HISTORICAL ARTIFACTS AND GET VERBAL INFORMATION FROM VOLUNTEER MEMBERS 0 25244 PUBLIC PROGRAMS-SUPPLIES AND DISPLAY CABINETS FOR HISTORICAL ARTIFACTS. 0 534 MEMBERSHIP-NEWSLETTER COPYING, SUPPLIES AND POSTAGE. 26 MEMBERS SERVED 0 819 26597 RICH ELFERS PRESIDENT 25.00 0 0 0 PATTY SHEPARD VICE PRESIDENT 10.00 0 0 0 ART STORBO SECRETARY 10.00 0 0 0 SHARON STORBO TREASURER 25.00 0 0 0 LAURI HILLBERG MEMBER AT LARGE 3.00 0 0 0 SCOTT GREEN MEMBER AT LARGE 3.00 0 0 0 LAWTON CASE MEMBER AT LARGE 3.00 0 0 0 BART JENSEN MEMBER AT LARGE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBIN MALNERITCH PS INC 1731 COLE STREET SUITE C ENUMCLAW WA 98022 3608255152 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4956 14183 17481 13907 29619 80146 4956 14183 17481 13907 29619 80146 80146 160 23 27 273 1333 1816 81962 825 0.97780 0.98830 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: BECU. Amount: 748. Description: UMPQUA BANK. Amount: 585. Total Included on Form 990-EZ, line 4: 1,333. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 58. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 58. Cost of Goods Sold: Inventory at Beginning of Year: 412. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 412. Cost of Goods Sold: 0. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 11,979. Description: Other Expenses. Amount: 9,392. Total to Form 990-EZ, line 14: 21,371. Form 990-EZ, Part I, Line 16 - Other Expenses Description: LICENSE AND PERMITS. Amount: 218. Description: TAXES. Amount: 58. Description: INSURANCE EXPENSE. Amount: 3,825. Description: SUPPLIES. Amount: 112. Total to Form 990-EZ, line 16: 4,213. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 412. End of Year Amount: 412. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SALES TAX PAYABLE. Beg. of Year Amount: 30. End of Year Amount: 4. 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.