2026-03-05T14:31:45-06:00 2025-12-31 812126055 AgCountry Accounting PLLC PO Box 1290 Glendive MT 59330 990EZ 2025-01-01 364887023 MAKOSHIKA WELLNESS INC % DARA DEINES MAKO PO BOX 311 GLENDIVE MT 59330 DARA DEINES CHAIR 2026-03-05 true BARBARA PIRRIE CPA P01452869 4063774944 2026-03-05 2025 2025-03-06 01:10:19Z X X X X 145161 X 5164 113082 11 26904 9778 17126 135383 25610 8781 53615 40951 128957 6426 38161 1 44588 X 22357 27983 0 0 20182 17223 42539 45206 4378 618 38161 44588 SEE SCHEDULE O HOST EDUCATIONAL EVENTS AND CLASSES TO PROMOTE WELLNESS AND FITNESS OPPORTUNITIES 135777 135777 VALERIE MEIERS BOARD MEMBER 2.00 0 0 0 SHANNON KADRMAS BOARD MEMBER 1.00 0 0 0 DONNA EMMETT SECRETARY 1.00 0 0 0 BRITTANY DENESHA-JACKSON TREASURER 1.00 0 0 0 CYNTHIA PERSON VICE-CHAIR 5.00 0 0 0 DARA DEINES CHAIR 1.00 0 0 0 BRITTANY WILSON BOARD MEMBER 2.00 0 0 0 SARA PLUMMER EXECUTIVE DIRECTOR 30.00 16137 0 0 CHAD PINKSTON BOARD MEMBER 2.00 0 0 0 LEAH ZUROFF BOARD MEMBER 2.00 0 0 0 false false false false false false false false false BRITTANY DENESHA-JACKSON PO BOX 311 GLENDIVE MT 59330 3158421023 false false false false false false false false false false false NONE NONE true X 24252 20776 3049 31822 5164 85063 24252 20776 3049 31822 5164 85063 85063 612 371 337 262 11 1593 6248 1 354 6603 93259 0.91210 0.00000 X MBB FUN RUNS Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,959ACCOUNTING SERVICES 2,442ADVERTISING 508DUES AND SUBSCRIPTIONS 4,169INSURANCE 4,069WORK COMP INSURANCE 417INTEREST 223SUPPLIES 23,546MISC 120TAXES 2,382BANK CHGS 116 Other changes in net assets or fund balances Part I line 20 Description AmountROUNDING 1 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSIT RECEIVABLE 800 800ENDOWMENT 11,799 11,799OTHER DEPRECIABLE ASSETS 7,583 4,624 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 578 618NOTE PAYABLES 3,800 0