2022-11-08T17:54:56-05:00 2022-06-30 842980608 ROCKY MOUNTAIN ACCOUNTING INC PO BOX 505 THOMPSON FALLS MT 598730505 990EZ 2021-07-01 851286154 THOMPSON FALLS FILM & THEATER FOUNDATION THOM 4068272300 PO BOX 1382 THOMPSON FALLS MT 59873 CHARLES MUNDAY PRESIDENT 4068272300 2022-11-02 true CHARLIE MUNDAY XXX-XX-XXXX KRISTI CONFER P01788801 4068273277 2022-11-02 2021 2022-09-23 18:48:47Z X REXTHEATERPROJECT.ORG X X 30917 X 14973 14979 3055 11924 965 27862 430 12647 9755 22832 5030 44545 49575 X 33974 19759 28515 28515 106556 113825 169045 162099 124500 112524 44545 49575 X TO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND ADMINISTER COMMUNITY SCHOLARSHIPS. PROVIDE AND MAINTAIN COMMUNITY ENTERTAINMENT VENUE. 22771 GRANT AND ADMINISTER SANDERS COUNTY SCHOLARSHIPS. 22771 CHARLES MUNDAY PRESIDENT 5.00 0 DEBORAH WILSON SECRETARY 5.00 0 LISA RUEN GRANT COORDI 5.00 0 ANN WOOD TREASURER 5.00 0 CHELLE MITCHELL FUNDRAISING 5.00 0 false false false false false false false false false ROCKY MOUNTAIN ACCOUNTING INC PO BOX 505 THOMPSON FALLS MT 59873 4068273277 false false false false false false false false false false false NONE NONE true X 58706 14973 73679 58706 14973 73679 73679 830 14979 15809 89488 0.82330 0.98610 X PART II, LINE 10 830 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENT OF VENUE 965 TOTAL 965 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 491 COMMUNITY GOODWILL 435 BOOKS, SUBSCRIPTIONS & REF 740 PRINTING & COPYING 1,263 SUPPLIES 88 POSTAGE 198 SOFTWARE 1,200 BUSINESS EXPENSE 45 EQUIPMENT RENT & MAINT 277 FAC & EQUIPMENT 735 NON-INVESTMENT DEPRECIATION 4,283 TOTAL 9,755 FORM 990-EZ, PART II, LINE 24 109,506 121,058 LESS ACCUMULATED DEPRECIATION 2,950 7,233 TOTAL 106,556 113,825 FORM 990-EZ, PART II, LINE 26 MORTGAGE AND OTHER NOTES PAYABLE 124,500 112,524 FORM 990-EZ, PART III TO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND ADMINISTER COMMUNITY SCHOLARSHIPS.