2023-01-27T17:33:53-05:00 2022-07-31 911506178 FUTCHER CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 986261062 990EZ 2021-08-01 911019012 MAYFIELD KAMPER KLUB MAYF 3606081628 PO BOX 161 SALKUM WA 98582 CHRIS GIBBONS TREASURER 3606081628 2023-01-03 true CHRIS GIBBONS 999009999 DAVID FUTCHER CPA P00034514 3606364200 2023-01-03 2021 2023-03-07 01:45:13Z X X N/A X X 68300 X 67640 16 644 68300 3469 4590 35350 43409 24891 193410 218301 X 166789 194982 26621 23319 193410 218301 193410 218301 X THE CLUB EXISTS TO MANAGE THE COLLECTION OF DUES REVENUE AND THE MAINTENANCE OF ROADS, WATER SYSTEM, SEWER AND COMMON AREAS WHICH ARE UTILIZED BY ALL OF THE MEMBERS. MAINTENANCE OF ASSOCIATION FACILITIES MAINTENANCE OF ASSOCIATION FACILITIES DAVID EHLINGER PRESIDENT 000.00 500 CHRIS CUCCHIARA VICE PRESIDE 000.00 469 CHRIS GIBBONS TREASURER 000.00 500 ROBIN ANDERSON SECRETARY 000.00 2000 DOUG HART BOARD MEMBER 000.00 0 BOB GREGORY BOARD MEMBER 000.00 0 CARLOS HERRERA BOARD MEMBER 000.00 0 TERRY BROWN BOARD MEMBER 000.00 0 MARVIN SCHWARTZ BOARD MEMBER 000.00 0 CINDY MOORE BOARD MEMBER 000.00 0 MATT MEATH BOARD MEMBER 000.00 0 false false false false false false false 0 0 false CHRIS GIBBONS 1213 NW 88TH ST VANCOUVER WA 98665 3606081628 false false false false false false false false FORM 990-EZ, PART I, LINE 8 TRANSFER FEES 600 BANK REFUND 44 TOTAL 644 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,072 MILEAGE REIMBURSEMENT 1,531 INSURANCE 3,960 REPAIRS & MAINTENANCE 8,797 TAXES & LICENSES 2,870 UTILITIES 13,818 NON-INVESTMENT DEPRECIATION 3,302 TOTAL 35,350 FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND IMPROVEMENTS 155,048 155,048 LESS ACCUMULATED DEPRECIATION 128,427 131,729 TOTAL 26,621 23,319 FORM 990-EZ, PART III THE CLUB EXISTS TO MANAGE THE COLLECTION OF DUES REVENUE AND THE MAINTENANCE OF ROADS, WATER SYSTEM, SEWER AND COMMON AREAS WHICH ARE UTILIZED BY ALL OF THE MEMBERS. FORM 990-EZ, PART III, LINE 31 MAINTENANCE OF ASSOCIATION FACILITIES