2024-01-10T07:09:22-08:00 2023-09-30 463658380 WEISSHAAR & ASSOCIATES LLC 241 East 21st Avenue Torrington WY 82240 990EZ 2022-10-01 830206853 Fort Laramie Historical Association FORT 3078372221 965 Gray Rocks Road Ft Laramie WY 82212 Janan McCreery Secretary 2024-01-10 true Janan McCreery 999009999 true Trenda L Weisshaar CPA P00963242 3075328424 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X fortlaramie.org X X 159680 X 4038 1445 2126 0 0 0 151318 88966 62352 753 70714 25 69935 7200 544 19458 97162 -26448 212034 185586 X 137539 114371 83368 76205 220907 190576 8873 4990 212034 185586 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 25 32631 32631 Madelon Daniels President 2.00 0 Jancy Walter Vice President 2.00 0 Moriah Harkins Secretary 2.00 0 Janan McCreery Treasurer 2.00 0 Paul Sailor Director 2.00 0 Robert Melonuk Director 2.00 0 Sandy Hansen Director 2.00 0 Katja Cook Business Manager 40.00 36175 false false false false false false false 0 0 0 false 0 0 false Janan McCreery 965 Gray Rocks Road Fort Laramie WY 82212 3078372221 false false false false false false false false false false false NONE NONE true X 29872 18110 22586 4983 5483 81034 143938 35478 137385 134792 151318 602911 0 0 0 173810 53588 159971 139775 156801 683945 0 0 683945 1283 651 64 124 2126 4248 0 1283 651 64 124 2126 4248 0 1844 524 3652 1052 753 7825 176937 54763 163687 140951 159680 696018 0.98270 0.98530 0.00610 0.00350 X Other Revenue.1 Miscellaneous/Reimb $536 Other Revenue.2 Royalties $217 Other Expenses.1001 Advertising and Promotion $1700 Other Expenses.1002 Office Expenses $2029 Other Expenses.1007 Conferences, Conventions, and Meetings $1959 Other Expenses.1009 Depreciation $2195 Other Expenses.1012 Insurance $2267 Other Expenses.1 WY History Day Event $2916 Other Expenses.2 Bank Credit Card Fees $2699 Other Expenses.3 Dues, Fees & Subscriptions $1985 Other Expenses.4 Supplies $1581 Other Expenses.6 Uniforms $100 Other Expenses.7 Miscellaneous $27 Other Assets.1003 Machinery and Equipment - Beginning $7202 Machinery and Equipment - Ending $5007 Other Assets.1010 Inventories - Beginning $71197 Inventories - Ending $68471 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4969 Prepaid Expenses and Deferred Charges - Ending $2727 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7516 Accounts Payable and Accrued Expenses - Ending $3561 Total Liabilities.1 Payroll Taxes Payable - Beginning $318 Payroll Taxes Payable - Ending $282 Total Liabilities.2 Sales Tax Payable - Beginning $1039 Sales Tax Payable - Ending $1147