2025-01-17T12:10:38-08:00 2024-09-30 463658380 Weisshaar & Associates LLC 241 East 21st Avenue Torrington WY 82240 990EZ 2023-10-01 830206853 Fort Laramie Historical Association FORT 3078372221 965 Gray Rocks Road Ft Laramie WY 82212 Janan McCreery Secretary 2025-01-17 true true Trenda L Weisshaar CPA P00963242 3075328424 2023 2024-10-15 13:58:12Z X X fortlaramie.org X X 196307 X 1687 1268 1577 25000 25000 0 0 166375 92675 73700 400 78632 71232 7250 556 17472 96510 -17878 185586 167708 X 114371 91032 76205 85584 190576 176616 4990 8908 185586 167708 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 31944 31944 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 Kathy Perry Director 2.00 0 Robert Melonuk Director 2.00 0 Sandy Hansen Director 2.00 0 Katja Cook Business Manager 40.00 38542 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 18110 22586 4983 5483 2955 54117 35478 137385 134792 151318 166375 625348 0 0 0 53588 159971 139775 156801 169330 679465 0 0 679465 651 64 124 2126 1577 4542 0 651 64 124 2126 1577 4542 0 524 3652 1052 753 400 6381 54763 163687 140951 159680 171307 690388 0.98420 0.98270 0.00660 0.00610 X Other Revenue.1 Miscellaneous/Reimb $331 Other Revenue.2 Royalties $69 Other Expenses.1001 Advertising and Promotion $390 Other Expenses.1002 Office Expenses $2311 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $1884 Other Expenses.1009 Depreciation $1652 Other Expenses.1012 Insurance $2944 Other Expenses.1 Bank Credit Card Fees $3293 Other Expenses.2 Dues, Fees & Subscriptions $1626 Other Expenses.3 Special Events $1189 Other Expenses.4 Brochures $1130 Other Expenses.6 Uniforms $528 Other Expenses.7 Supplies $410 Other Expenses.8 Miscellaneous $115 Other Assets.1003 Machinery and Equipment - Beginning $5007 Machinery and Equipment - Ending $4232 Other Assets.1010 Inventories - Beginning $68471 Inventories - Ending $77941 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2727 Prepaid Expenses and Deferred Charges - Ending $3411 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3561 Accounts Payable and Accrued Expenses - Ending $4543 Total Liabilities.1 Payroll Taxes Payable - Beginning $282 Payroll Taxes Payable - Ending $305 Total Liabilities.2 Sales Tax Payable - Beginning $1147 Sales Tax Payable - Ending $1195 Total Liabilities.3 Accrued Wages - Beginning $0 Accrued Wages - Ending $2865