2021-12-15T17:49:19-06:00 2021-06-30 BDO USA LLP 505 South 3rd Street Ste 100 Laramie WY 82070 990EZ 2020-07-01 830306362 Cheyenne HAVEN Inc % MAGIC CITY ENTERPRISES CHEY 3076378869 1780 Westland Road Cheyenne WY 82001 Jeff Gardner Presidnet 3076378869 2021-11-11 true Jeff Gardner 999009999 Rolf Peterson CPA P00297941 3077551040 2020 2022-09-23 18:48:47Z X N/A X 46774 X 20891 17816 2 0 0 0 0 0 0 8065 46774 0 10575 50802 61377 -14603 79768 65165 X 3834 4519 48429 36650 28567 25058 80830 66227 1062 1062 79768 65165 To provide disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. To provide disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. 61377 61377 Jeff Gardner President 1.0 0 0 0 Wayne Hansen Chairman 1.0 0 0 0 Bob Godfrey Vice Chairman 1.0 0 0 0 Terri Lorenzon Secretary/ Treasurer 1.0 0 0 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 true X 22461 18848 19424 18070 20891 99694 0 0 0 0 22461 18848 19424 18070 20891 99694 0 0 0 99694 0 0 0 0 0 22461 18848 19424 18070 20891 99694 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. FORM 990EZ PART I LINE 8 Description:MISCELLANEOUS REVENUE Amount:8065 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSES Amount:3240 FORM 990EZ PART I LINE 16 Description:MANAGEMENT FEES Amount:2400 FORM 990EZ PART I LINE 16 Description:MISCELLANEOUS ADMIN EXPENSES Amount:25 FORM 990EZ PART I LINE 16 Description:UTILITIES Amount:7272 FORM 990EZ PART I LINE 16 Description:CONTRACTS Amount:23686 FORM 990EZ PART I LINE 16 Description:PROPERTY/LIABILITY INSURANCE Amount:2400 FORM 990EZ PART II LINE 24 Description:REPLACEMENT RESERVES BOY Amount:9555 EOY Amount:12555 FORM 990EZ PART II LINE 24 Description:RESIDUAL RECEIPTS BOY Amount:17950 EOY Amount:11441 FORM 990EZ PART II LINE 24 Description:TENNANT DEPOSITS BOY Amount:1062 EOY Amount:1062 FORM 990EZ PART II LINE 24 Description:OTHER DEPRECIABLE ASSETS BOY Amount: FORM 990EZ PART II LINE 26 Description:TENANT SECURITY DEPOSITS BOY Amount:1062 EOY Amount:1062 FORM 990EZ PART II LINE 26 Description:ACCOUNTS PAYABLE