2021-02-01T22:17:59-06:00 2020-06-30 010724563 BDO USA LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990EZ 2019-07-01 830306362 CHEYENNE HAVEN INC CHEY 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 JEFF GARDNER PRESIDENT 3076378869 2021-01-19 1 ROLF PETERSON CPA P00297941 3077551040 2019 2022-09-23 18:48:47Z X N/A X X 36477 X 18070 18402 5 36477 12043 34213 46256 -9779 89547 0 79768 X 2297 3834 40921 40921 48616 36075 91834 80830 2287 1062 89547 79768 HOUSING FOR HANDICAPPED ADULTS HOUSING FACILITIES FOR HANDICAPPED ADULTS, ESPECIALLY LOW INCOME. 0 46256 46256 JEFF GARDNER PRESIDENT 1.00 0 0 0 WAYNE HANSEN CHAIRMAN 1.00 0 0 0 BOB GODFREY VICE CHAIRMAN 1.00 0 0 0 TERRI LORENZON SECRETARY/ TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAGIC CITY ENTERPRISES 1780 WESTLAND ROAD CHEYENNE WY 82001 3076378869 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18919 22461 18848 19424 18070 97722 15190 15915 16066 17176 18402 82749 34109 38376 34914 36600 36472 180471 0 0 0 180471 34109 38376 34914 36600 36472 180471 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,263. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,400. DESCRIPTION: UTILITIES. AMOUNT: 5,698. DESCRIPTION: CONTRACTS. AMOUNT: 8,042. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 611. DESCRIPTION: NON-INVESTMENT DEPRECIATION EXPENSE. AMOUNT: 11,799. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 34,213. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 11,374. END OF YEAR AMOUNT: 9,555. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 16,408. END OF YEAR AMOUNT: 17,950. DESCRIPTION: TENNANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,062. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,307. END OF YEAR AMOUNT: 7,508. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,062. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 0. 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.