2025-10-21T19:20:44-04:00 2024-12-31 841418096 ACCOUNTING AND TAX SOLUTIONS PC PO BOX 2531 LIVINGSTON MT 590474717 990EZ 2024-01-01 920806780 WINDY CITY OUTLAWS WIND 4078087833 PO BOX 2035 LIVINGSTON MT 590474717 ELENA KLASING TREASURER 4078087833 2025-10-17 true false JULIE INDRELAND P00023634 4062220282 2025-10-21 2024 2025-03-06 01:10:19Z X X CALAMITYSCLASSICRODEO.COM X X 100939 X 6901 85410 170 8458 100939 10414 2176 103207 115797 -14858 -1582 -16440 X 24717 10053 43042 50598 67759 60651 69341 77091 -1582 -16440 TO SUPPORT THE WESTERN TRADITION OF AMERICAN RODEO. TWO-DAY RODEO HELD EACH AUGUST IN PARK COUNTY MT IN SUPPORT OF THE WESTERN TRADITION OF AMERICAN RODEO. 114183 TO SUPPORT THE NEXT GENERATION OF RANCHERS AND FARMERS THROUGH SCHOLARSHIPS. 1614 115797 MICHAEL KLASING PRESIDENT 10.00 0 WACEY STUART VICE PRESIDE 000.00 0 STACY SUNVISON SECRETARY 8.00 0 ELENA KLASING TREASURER 8.00 0 false false false false false false true 77091 false false MT ELENA KLASING PO BOX 1930 LIVINGSTON MT 59047 4078087833 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AMTI AVIATION GROUP OWNED BY OFFICER STOCK CONTRACTOR COSTS X 54500 54500 false true true MICHAEL KLASING OFFICER SHORTFALL TO STOCK CONTRACTOR X 8000 8000 false true true AMTI AVIATION GROUP OWNED BY OFFICER MKTG PLAN & ADVERTISING X 6202 6202 false true true AMTI AVIATION GROUP OWNED BY OFFICER PURCHASE OF MERCHANDISE FOR RESALE X 4144 4144 false true true MICHAEL KLASING OFFICER DEPOSIT ON RENTAL OF FAIRGROUNDS X 2050 2050 false true true AMTI AVIATION GROUP OWNED BY OFFICER PURCHASE OF ADVERTISING FOR RODEO X 1845 1845 false true true MICHAEL KLASING OFFICER PURCHASE: PORTABLE AIR CONDITIONER X 350 350 false true true 77091 FORM 990-EZ, PART I, LINE 8 43200 SCHOLARSHIPS 7,208 45000 ONSITE VENDOR FEES 1,250 TOTAL 8,458 FORM 990-EZ, PART I, LINE 16 EXPENSES 62120 ADVERTISING & MARKETING 11,894 65085 PROMOTIONS EXPENSE 264 60900 LICENSES, FEES, REPORTS 105 65035 OFFICE SUPPLIES 211 65036 FAIRGROUNDS SUPPLIES 300 65050 STARLINK (30 DAYS) 110 65060 DUES & SUBSCRIPTIONS 100 65065 DONATIONS EXP 889 65080 PARADE & EVENT EXPENSES 2,612 62870 EVENT INSURANCE 2,487 5040001 RODEO PRODUCTION 61,225 5040002 ANNOUNCER 4,000 5040003 CLOWN 3,000 5040004 TIMERS 510 5040005 JUDGES 750 5040006 SECRETARY 500 5040007 VET SERVICES 850 5040008 FIRST RESPONDERS 1,463 5040009 SPECIALTY ACT 1,200 5040010 SPORTS MEDICINE 600 50450 LIVESTOCK EXPENSES 1,327 50500 PORTA POTTYS 3,200 70000 SCHOLARSHIPS 1,614 50200 COST OF MERCH SOLD 3,996 TOTAL 103,207 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 905 -45 INVENTORIES FOR SALE OR USE 3,589 5,920 PREPAID EXPENSES AND DEFERRED CHARGES 3,211 472 FIXED ASSETS 15,251 21,328 BRANDING, MKTG PLAN, DESIGN,WEBSITE 20,086 22,616 12000 UNDEPOSITED FUNDS 0 307 TOTAL 43,042 50,598 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 0 LOANS FROM OFFICERS 69,091 77,091