2022-08-15T15:55:03-07:00 2021-09-30 822958895 Greg Hollibaugh CPA Inc 617 Dahl Rd Suite B Spearfish SD 57783 990EZ 2020-10-01 820450758 RANCH A RESTORATION FOUNDATION RANC PO BOX 219 BEULAH WY 82712 TIMOTHY HENDERSON Treasurer 2022-08-15 true TIMOTHY HENDERSON 999009999 Amanda Tipton CPA P02226061 6056424473 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X rancha.com X X 152532 X 44322 3148 104502 0 0 0 0 560 152532 74075 49167 386 22748 146376 6156 247658 253814 X 167205 178242 64784 63020 18019 13336 250008 254598 2350 784 247658 253814 EDUCATIONAL CENTER PROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS. 146376 146376 TERRY HUPP President 2.00 0 GAYLE RYAN Secretary 1.00 0 TIMOTHY HENDERSON Treasurer 2.00 0 JOLEEN HART Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false CLC ASSOCIATES LLC 805 N 10TH ST SPEARFISH SD 57783 6056422673 false false false false false false false false false false false NONE NONE true X 82209 93954 126248 62049 47470 411930 0 0 82209 93954 126248 62049 47470 411930 0 411930 58386 61828 68262 66154 104502 359132 0 0 771062 0.53420 0.58620 X Other Revenue.1 SALE OF SURPLUS SMALL EQUIPMENT $560 Other Expenses.1001 Advertising and Promotion $4093 Other Expenses.1002 Office Expenses $2211 Other Expenses.1009 Depreciation $8947 Other Expenses.1 Linens & Supplies $3434 Other Expenses.2 Legal & Professional Fees $2420 Other Expenses.3 Merchant Account Fees $908 Other Expenses.4 Open House Expense $735 Other Assets.1001 Automobiles - Beginning $629 Automobiles - Ending $402 Other Assets.1002 Furniture and Fixtures - Beginning $17390 Furniture and Fixtures - Ending $12934 Total Liabilities.1 CREDIT CARD - Beginning $2350 CREDIT CARD - Ending $784