2023-05-09T17:58:27-04:00 2022-06-30 920549743 RML & ASSOCIATES CPAS 505 S 3RD ST STE 100 LARAMIE WY 820703607 990EZ 2021-07-01 830274286 CHEYENNE HANDICAPPED SERVICES CHEY 3076378869 1780 WESTLAND RD CHEYENNE WY 82001 JEFF GARDNER PRESIDENT 3076378869 2023-05-09 JEFF GARDNER 999009999 ROLF PETERSON CPA P00297941 3077551040 2023-05-09 X 2021 2023-04-26 12:10:37Z X N/A X X 96978 X 56079 40894 5 96978 9981 50127 23340 83448 13530 -121715 64800 -43385 X 3978 4468 1059 63581 59154 51056 64191 119105 185906 162490 -121715 -43385 X PROVIDE HOUSING FACILITIES AN SERVICES FOR LOW INCOME ADULT HANDICAPPED CITIZENS IN CHEYENNE, WYOMING PROVIDE HOUSING FACILITIES AN SERVICES FOR LOW INCOME ADULT HANDICAPPED CITIZENS IN CHEYENNE, WYOMING 83448 83448 JEFF GARDNER PRESIDENT 1.00 0 WAYNE HANSEN SECRETARY/TR 1.00 0 TERRI LORENZON VICE CHAIRMA 1.00 0 BOB GODFREY CHAIRMAN 1.00 0 false false false false false false false false false MAGIC CITY ENTERPRISES 1780 WESTLAND RD CHEYENNE WY 82001 3076378869 false false false false false false false false false false false NONE NONE true X 54576 56159 42869 45982 56079 255665 41760 40597 33171 36347 40899 192774 96336 96756 76040 82329 96978 448439 448439 96336 96756 76040 82329 96978 448439 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,375 MISCELLANEOUS ADMIN EXPENSES 197 INTEREST ON MORTGAGE PAYABLE 15,899 PROPERTY/ LIABILITY INSURANCE 2,869 TOTAL 23,340 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 64,800 FORM 990-EZ, PART II, LINE 24 TENANT SECURITY DEPOSITS (D) 1,736 2,370 REPLACEMENT FOR RESERVE 51,918 39,427 RESIDUAL RECEIPTS RESERVE 5,500 9,259 TOTAL 59,154 51,056 FORM 990-EZ, PART II, LINE 26 TENANT SECURITY DEPOSITS 3,692 2,369 TENANT SEC. DEP. INTEREST 0 190 ACCOUNTS PAYABLE 534 0 MORTGAGE PAYABLE 181,680 159,931 FORM 990-EZ, PART III PROVIDE HOUSING FACILITIES AN SERVICES FOR LOW INCOME ADULT HANDICAPPED CITIZENS IN CHEYENNE, WYOMING