2023-11-08T16:13:41-05:00 2023-06-30 920549743 RML & ASSOCIATES CPAS 505 S 3RD ST STE 100 LARAMIE WY 820703607 990EZ 2022-07-01 830306362 CHEYENNE HAVEN INC CHEY 1780 WESTLAND RD CHEYENNE WY 82001 JEFF GARDNER PRESIDENT 3076378869 2023-11-07 JEFF GARDNER 888008888 true ROLF PETERSON CPA P00297941 3077551040 2023-11-07 X 2022 2023-04-26 12:10:37Z X N/A X X 37586 X 17180 20397 9 37586 12179 17893 18195 48267 -10681 51176 12136 52631 X 2127 6470 40921 40921 9188 6085 52236 53476 1060 845 51176 52631 HOUSING FOR HANDICAPPED ADULTS HOUSING AND SERVICES FOR LOW INCOME HANDICAPPED ADULTS IN CHEYENNE, WYOMING 48267 48267 JEFF GARDNER PRESIDENT 1.00 0 WAYNE HANSEN CHAIRMAN 1.00 0 BOB GODFREY VICE CHAIRMA 1.00 0 TERRI LORENZON SECRETARY/TR 1.00 0 false false false false false false false false false MAGIC CITY ENTERPRISES 1780 WESTLAND ROAD CHEYENNE WY 82001 3076378869 false false false false false false false false false false false NONE NONE true X 19424 18070 20891 20664 17180 96229 17176 18402 17816 17702 20406 91502 36600 36472 38707 38366 37586 187731 187731 36600 36472 38707 38366 37586 187731 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 4,201 MISCELLANEOUS ADMIN EXPENSES 11,594 PROPERTY/ LIABILITY INSURANCE 2,400 TOTAL 18,195 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD DEPRECIATION ADJUSTMENT 12,136 FORM 990-EZ, PART II, LINE 24 BUILDINGS 202,246 202,246 BLDG EQUIPMENT (FIXED) 19,927 19,927 FURNITURE FOR TENANT USE 33,525 33,525 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 267,835 255,698 TENANT SECURITY DEPOSITS (D) 1,065 849 REPLACEMENT FOR RESERVE 5,751 4,014 RESIDUAL RECEIPTS RESERVE 14,509 1,222 TOTAL 9,188 6,085 FORM 990-EZ, PART II, LINE 26 TENANT SECURITY DEPOSITS 1,060 848 TENANT SEC. DEP. INTEREST 0 -3