2021-11-10T14:02:08-06:00 2021-06-30 810539709 ROCKY MOUNTAIN ACCOUNTING INC PO BOX 505 THOMPSON FALLS MT 598730505 990EZ 2020-07-01 851286154 THOMPSON FALLS FILM & THEATER FOUNDATION THOM PO BOX 1382 THOMPSON FALLS MT 59873 CHARLES MUNDAY PRESIDENT 2021-11-09 true CHARLIE MUNDAY XXX-XX-XXXX KRISTI CONFER P01788801 4068273277 2021-11-09 2020 2022-09-23 18:48:47Z X X X N/A X X 60186 X 58706 830 445 385 650 59741 180 4541 10477 15198 44543 44543 X 33972 28515 106556 0 169043 124500 0 44543 X TO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND PROVIDE TWO COMMUNITY SCHOLARSHIPS. PROVIDE AND MAINTAIN COMMUNITY ENTERTAINMENT VENUE. 15198 PROVIDE TWO ANNUAL SANDERS COUNTY SCHOLARSHIPS. 15198 CHARLES MUNDAY PRESIDENT 10.00 0 DEBORAH WILSON SECRETARY 10.00 0 LISA RUEN GRANT COORDI 10.00 0 CHELLE MITCHELL FUNDRAISING 10.00 0 false false false false false false false false false DEBORA WILSON 11 ESTATE ROAD THOMPSON FALLS MT 59873 4068272300 false false false false false false false false false false false NONE NONE true X 58706 58706 58706 58706 58706 830 830 59536 0.98610 X FORM 990-EZ, PART I, LINE 8 RENT OF VENUE 650 TOTAL 650 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 473 COMMUNITY GOODWILL 1,400 BOOKS, SUBSCRIPTIONS & REF 886 PRINTING & COPYING 907 SUPPLIES 1,273 INSURANCE 2,588 NON-INVESTMENT DEPRECIATION 2,950 TOTAL 10,477 FORM 990-EZ, PART II, LINE 24 BUILDING 0 101,097 LESS ACCUMULATED DEPRECIATION 0 2,484 ROOF (1/3) 0 5,200 LESS ACCUMULATED DEPRECIATION 0 6 EQUIPMENT W/PURCHASE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 350 COMPUTER & MONITOR 0 880 LESS ACCUMULATED DEPRECIATION 0 44 SQUARE REGISTER 0 1,329 LESS ACCUMULATED DEPRECIATION 0 66 TOTAL 0 106,556 FORM 990-EZ, PART II, LINE 26 MORTGAGE AND OTHER NOTES PAYABLE 0 124,500 FORM 990-EZ, PART III TO PROVIDE AND MAINTAIN A COMMUNITY ENTERTAINMENT VENUE AND PROVIDE TWO COMMUNITY SCHOLARSHIPS. CHARLES MUNDAY DEBORAH WILSON LISA RUEN CHELLE MITCHELL