2026-07-17T19:03:46Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2023-01-01 471335384 SO ST LOUIS COUNTY FAIR ASSN - PROCTOR SOST 2183402436 PO BOX 1013 Proctor MN 55810 BRENDA HALLFRIESH TREASURER 2183402436 2026-03-18 false true Jennifer Shafer P00750735 8004725625 2026-07-17 2023 2025-03-06 01:10:19Z X X N/A X X 163212 42460 145 60732 61753 -1021 59875 101459 3000 9286 19471 39459 71216 30243 131340 161583 105453 144773 23319 16810 4266 133038 161583 1698 131340 161583 ENHANCE ART ACCESS AND EDUCATION AND TO PRESERVE AND PROMOTE MN HISTORY AND CULTURAL HERITAGE GRANT USED FOR ENTERTAINMENT FOR OUR FUNDRAISER, SO. ST. LOUIS COUNTY FAIR 5115 5115 AG GRANT UED TO UPDATE ELECTRICAL SERVICES 10388 10388 CITY OF PROCTOR GRANTS USED FOR DAY TO DAY EXPENSES 10000 10000 25503 DAVE LUCIA PRESIDENT 20.00 0 GEORGE KURICH VICE PRESIDENT 30.00 0 MARY KURICH SECRETARY 30.00 0 BRENDA HALLFRISCH TREASURER 20.00 0 false false false false false false false false BRENDA HALLFRISCH 318 N 39TH AVE W Duluth MN 55807 2183402436 false false false false false false false false false false false NONE NONE true X 42460 42460 42460 42460 42460 42460 42460 1.00000 0.00000 X FAIR 60732 60732 5780 4876 1984 19700 29413 60732 60732 5780 4876 1984 19700 29413 61753 -1021 false false false false false false false false false PT I, LINE 8 RENT $4,750 PT 1 LINE 8 STORAGE $55,125 PT 1 LINE 10 DONATION TO PROCTOR FIRE DEPT $3000 PT 1 LINE 16 INSURANCE 11,347 PT 1 LINE 16 LICENSE AND PERMITS $290 PT 1 LINE 16 MISC EXPENSES $1510 PT 1 LINE 16 MEETINGS, CONVENTIONS, CONT ED $1,365 PT 1 LINE 16 OFFICE $4,507 PT 1 LINE 16 MISC LABOR $2,450 PT 1 LINE 16 DEPRECIATION $11,948 PT 1 LINE 16 VEHICLE EXPENSE $343 PT 1 LINE 16 HOTELS TRAVEL $409 PT 1 LINE 16 SPONSORSHIP $1,600 PT 1 LINE 16 SEC OF STATE FEE $25 PT 1 LINE 16 SMALL TOOLS $2,235 PT 1 LINE 16 SUPPLIES AND MATERIALS $663 PT 1 LINE 16 WORK PARTY $767 PT 1 LINE 16 OFFICE $4411 PT I LINE 16 PO BOX RENTAL $96