2025-12-12T12:56:07-05:00 2025-01-31 462655332 RUSTY G KNUTHS CPA 824 ISMAY ROAD SOUTH ISMAY MT 593369442 990EZ 2024-02-01 810166620 THE MILES CITY CLUB MILE PO BOX 336 MILES CITY MT 59301 JEFF HARDING TREASURER 2025-12-13 true false RUSTY G KNUTHS P00947574 4068538530 2025-12-12 X 2024 2025-03-06 01:10:19Z X X N/A X X 136044 X 54746 81258 40 136044 46411 9096 18000 55395 128902 7142 127274 8729 143145 X 101285 111681 26809 32529 128094 144210 820 1065 127274 143145 X HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB JEFF HARDING TREASURER 000.00 0 DON NEESE PRESIDENT 000.00 0 RYAN JONES DIRECTOR 000.00 0 RORY HAUGHIAN DIRECTOR 000.00 0 BRAD EIK DIRECTOR 000.00 0 ART VIALL SECRETARY 000.00 0 JEFF SHAW VICE PRESIDE 000.00 0 PAUL GRUTKOWSKI DIRECTOR 000.00 0 AMY ROLANDSON DIRECTOR 000.00 0 false false false false false false false 0 0 false NYOKA TWITCHELL 5504 VALLEY DRIVE EAST MILES CITY MT 59301 4064802335 false false false false false false false false FORM 990-EZ, PART I, LINE 16 BAR ADVERTISING AND PROMOTION 100 OFFICE 251 INSURANCE 6,371 BAR SUPPLIES 5,394 DUES & SUBSCRIPTIONS 218 MISCELLANEOUS FEES 63 KITCHEN SUPPLIES 599 UTILITIES 6,740 SUPPLIES 1,431 LAUNDRY CHARGES 420 ANNUAL MEETING 997 REPAIRS & MAINTENANCE 1,247 TAXES/LICENSES 1,135 COST OF GOODS SOLD 27,798 EXPENSES NON-INVESTMENT DEPRECIATION 2,631 TOTAL 55,395 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 8,725 UNREALIZED LOSS 0 BOOK / TAX DEPRECIATION DIFFERENCE 4 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,347 11,421 INVENTORIES FOR SALE OR USE 7,352 12,625 FURNITURE & FIXTURES 62,215 62,215 LESS ACCUMULATED DEPRECIATION 119,846 122,473 LEASEHOLD IMPROVEMENTS 65,861 65,861 ART 2,880 2,880 TOTAL 26,809 32,529 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 820 1,065 FORM 990-EZ, PART III, LINE 31 LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB