2021-02-22T16:43:01-06:00 2020-07-31 911506178 FUTCHER CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 986261062 990EZ 2019-08-01 911019012 MAYFIELD KAMPER KLUB MAYF 3606081628 PO BOX 161 SALKUM WA 98582 CHRIS GIBBONS TREASURER 3606081628 2020-12-16 true DAVID FUTCHER CPA P00034514 3606364200 2020-12-16 2019 2022-09-23 18:48:47Z X X N/A X X 46872 X 45370 13 1489 46872 5000 9080 30995 45075 1797 165176 166973 X 131394 136874 33782 30099 165176 166973 165176 166973 X THE CLUB EXISTS TO MANAGE THE COLLECTION OF DUES REVENUE AND THE MAINTENANCE OF ROADS, WATER SYSTEM, SEWER AND COMMON AREAS WHICH ARE UTILIZED BY ALL OF THE MEMBERS. MAINTENANCE OF ASSOCIATION FACILITIES MAINTENANCE OF ASSOCIATION FACILITIES JIM ELLIFRITT PRESIDENT 1.00 500 CHRIS CUCCHIARA VICE PRESIDE 1.00 0 CHRIS GIBBONS TREASURER 1.00 500 SHARRI KAINU SECRETARY 2.00 2000 RON TIENHAARA WATER CHAIRP 2.00 2000 DOUG HART BOARD MEMBER 1.00 0 BOB GREGORY BOARD MEMBER 1.00 0 DAVID EHLINGER BOARD MEMBER 1.00 0 MISSY MORRIS BOARD MEMBER 1.00 0 MIKE ALLEYN BOARD MEMBER 1.00 0 MARVIN SCHWARTZ BOARD MEMBER 1.00 0 CINDY MOORE BOARD MEMBER 1.00 0 false false false false false false false 0 0 false CHRIS GIBBONS 1213 NW 88TH ST VANCOUVER WA 98665 3606081628 false false false false false false false false FORM 990-EZ, PART I, LINE 8 BBQ 677 TRANSFER FEES 250 OPENERS/VACUUM BREAKERS 205 MISCELLANEOUS FEES 200 NEIGHBOR ACCESS 157 TOTAL 1,489 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 729 INSURANCE 3,718 REPAIRS & MAINTENANCE 12,733 TAXES & LICENSES 2,677 UTILITIES 7,197 BBQ EXPENSE 258 NON-INVESTMENT DEPRECIATION 3,683 TOTAL 30,995 FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND IMPROVEMENTS 155,048 155,048 LESS ACCUMULATED DEPRECIATION 121,266 124,949 TOTAL 33,782 30,099 FORM 990-EZ, PART III THE CLUB EXISTS TO MANAGE THE COLLECTION OF DUES REVENUE AND THE MAINTENANCE OF ROADS, WATER SYSTEM, SEWER AND COMMON AREAS WHICH ARE UTILIZED BY ALL OF THE MEMBERS. FORM 990-EZ, PART III, LINE 31 MAINTENANCE OF ASSOCIATION FACILITIES