2021-01-12T07:19:30-08:00 2020-09-30 463658380 WEISSHAAR & ASSOCIATES LLC 241 East 21st Avenue Torrington WY 82240 990EZ 2019-10-01 830206853 Fort Laramie Historical Association FORT 3078372221 965 Gray Rocks Road Ft Laramie WY 82212 Janan McCreery Secretary 2021-01-12 true Trenda L Weisshaar CPA P00963242 3075328424 2019 2022-09-23 18:48:47Z X fortlaramie.org X X 54763 X 15380 2730 651 0 0 0 35478 21206 14272 524 33557 34075 6910 1083 23128 65196 -31639 273338 241699 X 175108 120580 104070 128454 279178 249034 5840 7335 273338 241699 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 13302 13302 Angela Ochsner President 2.00 0 Colby Ochsner Vice President 2.00 0 Janan McCreery Secretary 2.00 0 Sandy Hansen Director 2.00 0 Jancy Walter Director 2.00 0 Robert Melonuk Director 2.00 0 Madelon Daniels Director 2.00 0 Susan Hunzeker Business Manager 40.00 27513 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 9115 15476 71902 29872 18110 144475 153643 183548 166177 143938 35478 682784 0 0 0 162758 199024 238079 173810 53588 827259 0 0 827259 196 220 559 1283 651 2909 0 196 220 559 1283 651 2909 0 138 1217 1650 1844 524 5373 163092 200461 240288 176937 54763 835541 0.99010 0.99150 0.00350 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous/Reimb $524 Other Expenses.1001 Advertising and Promotion $13 Other Expenses.1002 Office Expenses $1474 Other Expenses.1007 Conferences, Conventions, and Meetings $1848 Other Expenses.1009 Depreciation $2566 Other Expenses.1012 Insurance $5133 Other Expenses.1 Dues, Fees & Subscriptions $3581 Other Expenses.2 Bad Debt $2798 Other Expenses.3 Contract Services $2605 Other Expenses.5 Sales Aides $923 Other Expenses.6 Bank Credit Card Fees $750 Other Expenses.7 Catalog & Newsletter $575 Other Expenses.8 Supplies $405 Other Expenses.9 Meals & Entertainment $247 Other Expenses.10 Repairs & Maintenance $87 Other Expenses.11 Uniforms $54 Other Expenses.12 Board Expenses $52 Other Expenses.13 Miscellaneous $17 Other Assets.1003 Machinery and Equipment - Beginning $7084 Machinery and Equipment - Ending $12290 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8060 Other Assets.1010 Inventories - Beginning $93172 Inventories - Ending $103193 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3659 Prepaid Expenses and Deferred Charges - Ending $4911 Other Assets.1 Accrued Interest Receivable - Beginning $155 Accrued Interest Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2897 Accounts Payable and Accrued Expenses - Ending $6245 Total Liabilities.1 Payroll Taxes Payable - Beginning $1821 Payroll Taxes Payable - Ending $628 Total Liabilities.2 Sales Tax Payable - Beginning $1122 Sales Tax Payable - Ending $152 Total Liabilities.3 Accrued Wages Payable - Beginning $0 Accrued Wages Payable - Ending $310