2021-03-12T17:39:13-08:00 2020-06-30 810473329 Abacus Tax Consulting Inc 1507 First Avenue W Suite A Kalispell MT 59901 990EZ 2019-07-01 811606104 GIRLS ON THE RUN FLATHEAD VALLEY GIRL 4013004687 PO BOX 10105 KALISPELL MT 59904 JENNY NYGREN Treasurer 2021-03-12 true Douglas J Hill P00739446 4067526706 2019 2022-09-23 18:48:47Z 6150 X N/A X X 42295 X 30462 11617 72 0 0 0 144 30 114 42265 11709 1606 960 951 23774 39000 3265 63895 67160 X 63561 68758 452 1032 64013 69790 118 2630 63895 67160 INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING TO INSPIRE GIRLS TO JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCED BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. GIRLS ON THE RUN FLATHEAD VALLEY IS AFFILIATED WITH GIRLS ON THE RUN INTERNATIONAL. 25131 7500 25131 KAREN PAULSON President 2.50 0 KYRA OCKER Secretary 2.00 0 JENNY NYGREN Treasurer 2.00 0 KIM HOLLOWAY Director 18.75 2600 MONA CUTHBERT Member 2.50 0 KATY SAISBURY Member 1.50 0 MARY McCLARTY Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false JENNY NYGREN 765 YOEMAN HALL RD KALISPELL MT 59901 4013004687 false false false false false false false false false false false NONE NONE true X 21932 30680 31777 30795 115184 0 0 21932 30680 31777 30795 115184 0 115184 58 72 130 0 3494 4487 1438 9419 124733 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2979 Other Expenses.1002 Office Expenses $311 Other Expenses.1003 Information Technology $131 Other Expenses.1005 Travel $2350 Other Expenses.1012 Insurance $1820 Other Expenses.1 AFTER SCHOOL PROGRAM EXPENSE $6051 Other Expenses.2 MEMBERSHIPS & LICENSES $5013 Other Expenses.3 5K EXPENSES $1852 Other Expenses.4 WEBSITE $1136 Other Expenses.6 STAFF DEVELOPMENT $499 Other Expenses.7 CREDIT CARD FEES $451 Other Expenses.9 COMPUTER SUPPLIES $318 Other Expenses.10 BACKGROUND CHECKS $282 Other Expenses.11 PAYROLL SERVICES $264 Other Expenses.12 MISCELLANEUOS $146 Other Expenses.13 MEALS $122 Other Expenses.14 DIRECT DEPOSIT FEES $23 Other Expenses.15 LICENSES & FEES $20 Other Expenses.16 BANK FEES $6 Other Assets.1010 Inventories - Beginning $452 Inventories - Ending $1032 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2400 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $118 PAYROLL TAXES PAYABLE - Ending $230