2019-12-30T10:48:28-06:00 2019-07-31 911506178 FUTCHER CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 986261062 990EZ 2018-08-01 911019012 MAYFIELD KAMPER KLUB MAYF PO BOX 161 SALKUM WA 985820161 CHRIS GIBBONS TREASURER 2019-12-03 true JORI SCRUGGS-BROWN CPA P01748261 3606364200 2019-12-03 65.183.210.6 2019-12-30 10:48:28 CS P CB0D1CC5DC64BE8BCC95549DB5C29F7FA326105A CB0D1CC5DC64BE8BCC95549DB5C29F7FA326105A 2018 2020-09-23 17:36:50Z X X N/A X X 49257 X 47820 11 1426 49257 80939 80939 -31682 196859 165177 X 159149 131395 37710 33782 196859 165177 196859 165177 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 0 CHRIS CUCCHIARA VP 1.00 0 SHARI KAINU SECRETARY 1.00 0 CHRIS GIBBONS TREASURER 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 625 OPENERS/VACUUM BREAKERS 567 TRANSFER FEES 200 NEIGHBOR ACCESS 34 TOTAL 1,426 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,761 OFFICE EXPENSES 1,295 PROFESSIONAL FEES 7,674 REPAIRS & MAINTENANCE 19,889 TAXES & LICENSES 2,260 UTILITIES 8,553 SECURITY 4,228 BBQ EXPENSE 287 NON-INVESTMENT DEPRECIATION 32,992 TOTAL 80,939 FORM 990-EZ, PART II, LINE 24 125,984 155,048 LESS ACCUMULATED DEPRECIATION 88,274 121,266 TOTAL 37,710 33,782 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