2023-02-01T09:36:31-08:00 2022-09-30 463658380 WEISSHAAR & ASSOCIATES LLC 241 East 21st Avenue Torrington WY 82240 990EZ 2021-10-01 830206853 Fort Laramie Historical Association FORT 3078372221 965 Gray Rocks Road Ft Laramie WY 82212 Janan McCreery Secretary 2023-02-01 true Janan McCreery 999009999 Trenda L Weisshaar CPA P00963242 3075328424 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X X fortlaramie.org X X 141051 X 3206 1777 124 100 0 100 0 0 134792 82969 51823 1052 58082 71867 7055 630 21752 101304 -43222 255256 212034 X 172295 137539 93117 83368 265412 220907 10156 8873 255256 212034 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 33251 33251 Madelon Daniels President 2.00 0 Colby Ochsner Vice President 2.00 0 Moriah Harkins Secretary 2.00 0 Janan McCreery Treasurer 2.00 0 Jancy Walter Director 2.00 0 Robert Melonuk Director 2.00 0 Sandy Hansen Director 2.00 0 Katja Cook Business Manager 40.00 35125 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 71902 29872 18110 22586 4983 147453 166177 143938 35478 137385 134792 617770 0 0 0 238079 173810 53588 159971 139775 765223 0 0 765223 559 1283 651 64 124 2681 0 559 1283 651 64 124 2681 0 1650 1844 524 3652 1052 8722 240288 176937 54763 163687 140951 776626 0.98530 0.98610 0.00350 0.00330 X Other Revenue.1 Miscellaneous/Reimb $674 Other Revenue.2 Royalties $378 Other Expenses.1001 Advertising and Promotion $980 Other Expenses.1002 Office Expenses $2914 Other Expenses.1007 Conferences, Conventions, and Meetings $2024 Other Expenses.1009 Depreciation $2825 Other Expenses.1012 Insurance $4459 Other Expenses.1 WY History Day Event $2540 Other Expenses.2 Bank Credit Card Fees $2389 Other Expenses.3 Dues, Fees & Subscriptions $2060 Other Expenses.4 Grant Funds Returned $700 Other Expenses.5 Catalog & Newsletter $640 Other Expenses.7 Uniforms $157 Other Expenses.8 Supplies $29 Other Expenses.9 Miscellaneous $28 Other Expenses.10 Cash Short $7 Other Assets.1003 Machinery and Equipment - Beginning $9795 Machinery and Equipment - Ending $7202 Other Assets.1010 Inventories - Beginning $76520 Inventories - Ending $71197 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6802 Prepaid Expenses and Deferred Charges - Ending $4969 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6811 Accounts Payable and Accrued Expenses - Ending $7516 Total Liabilities.1 Payroll Taxes Payable - Beginning $442 Payroll Taxes Payable - Ending $318 Total Liabilities.2 Sales Tax Payable - Beginning $849 Sales Tax Payable - Ending $1039 Total Liabilities.3 Accrued Wages Payable - Beginning $2054 Accrued Wages Payable - Ending $0