2026-07-08T14:25:49-05:00 2025-12-31 030441638 ROBIN MALNERITCH PS INC CPA 1731 COLE STREET SUITE C ENUMCLAW WA 98022 990EZ 2025-01-01 911668051 ENUMCLAW PLATEAU HISTORICAL SOCIETY ENUM 3608253356 P O BOX 740 ENUMCLAW WA 98022 SHARON STORBO TREASURER 3608253356 2026-07-08 1 ROBIN MALNERITCH CPA P00235684 3608255152 2026-07-08 2025 2025-03-06 01:10:19Z X X N/A X X 81491 X 76335 1285 1596 1871 705 1166 404 404 80786 23849 1693 4370 29912 50874 254086 0 304960 X 46249 71043 207429 233505 412 412 254090 304960 4 0 254086 304960 PRESERVATION OF ENUMCLAW HISTORY BUILDING COMPLETED ALLOWING VISTORS TO VIEW HISTORICAL ARTIFACTS AND GET VERBAL INFORMATION FROM VOLUNTEER MEMBERS 0 27917 PUBLIC PROGRAMS-SUPPLIES AND DISPLAY CABINETS FOR HISTORICAL ARTIFACTS. 0 466 MEMBERSHIP-NEWSLETTER COPYING, SUPPLIES AND POSTAGE. 64 MEMBERS SERVED 0 1529 29912 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 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 14183 17481 13907 29619 77620 152810 14183 17481 13907 29619 77620 152810 152810 23 27 273 1333 1596 3252 156062 2696 0.97920 0.97780 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: BECU. Amount: 867. Description: UMPQUA BANK. Amount: 729. Total Included on Form 990-EZ, line 4: 1,596. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 404. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 404. 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: 12,390. Description: Other Expenses. Amount: 11,459. Total to Form 990-EZ, line 14: 23,849. Form 990-EZ, Part I, Line 16 - Other Expenses Description: LICENSE AND PERMITS. Amount: 218. Description: TAXES. Amount: 6. Description: INSURANCE EXPENSE. Amount: 4,062. Description: SUPPLIES. Amount: 49. Description: BANK FEE. Amount: 35. Total to Form 990-EZ, line 16: 4,370. 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: 4. 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.