2019-11-14T14:03:07-08:00 2019-09-30 463658380 WEISSHAAR & ASSOCIATES LLC 241 East 21st Avenue Torrington WY 822402819 990EZ 2018-10-01 830206853 Fort Laramie Historical Association FORT 3078372221 965 Gray Rocks Road Ft Laramie WY 82212 Susan Hunzeker Bus. Manager 2019-11-14 true Trenda L Weisshaar CPA P00963242 3075328424 2018 2020-03-31 21:24:44Z X fortlaramie.org X X 176937 X 27777 2095 1283 0 0 0 143938 62974 80964 1844 113963 60084 2120 1825 37501 101530 12433 260905 273338 X 182073 175108 107464 104070 289537 279178 28632 5840 260905 273338 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 43599 43599 Sarah Chaires President 2.00 0 Angela Ostrander Vice President 2.00 0 Colby Ochsner Secretary 2.00 0 Sandy Hansen Director 2.00 0 Janan McCreery Director 2.00 0 Vickie Zimmer Director 2.00 0 Denise Jackson Director 2.00 0 Sheila Muhlenkamp Business Manager 40.00 36443 Susan Hunzeker Business Manager 40.00 4375 false false false false false false false false 0 0 false false Susan Hunzeker 965 Gray Rocks Road Fort Laramie WY 82212 3078372662 false false false false false false false false false false false false false NONE NONE true X 5184 9115 15476 71902 29872 131549 143041 153643 183548 166177 143938 790347 0 0 0 148225 162758 199024 238079 173810 921896 0 0 921896 159 196 220 559 1283 2417 0 159 196 220 559 1283 2417 0 682 138 1217 1650 1844 5531 149066 163092 200461 240288 176937 929844 0.99150 0.99390 0.00260 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous/Reimb $1844 Other Expenses.1001 Advertising and Promotion $144 Other Expenses.1002 Office Expenses $677 Other Expenses.1007 Conferences, Conventions, and Meetings $1582 Other Expenses.1009 Depreciation $2086 Other Expenses.1012 Insurance $3923 Other Expenses.1 150th Anniversary Celebration $16701 Other Expenses.2 Dues, Fees & Subscriptions $3036 Other Expenses.3 Contract Services $2550 Other Expenses.4 Bank Credit Card Fees $2330 Other Expenses.6 Supplies $1631 Other Expenses.7 Sales Aides $876 Other Expenses.8 Miscellaneous $654 Other Expenses.9 Catalog & Newsletter $636 Other Expenses.10 Board Expenses $303 Other Expenses.11 Uniforms $204 Other Expenses.12 Meals & Entertainment $168 Other Assets.1003 Machinery and Equipment - Beginning $9170 Machinery and Equipment - Ending $7084 Other Assets.1010 Inventories - Beginning $94448 Inventories - Ending $93172 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3723 Prepaid Expenses and Deferred Charges - Ending $3659 Other Assets.1 Accrued Interest Receivable - Beginning $123 Accrued Interest Receivable - Ending $155 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $416 Accounts Payable and Accrued Expenses - Ending $2897 Total Liabilities.1 Payroll Taxes Payable - Beginning $1748 Payroll Taxes Payable - Ending $1821 Total Liabilities.2 Sales Tax Payable - Beginning $1171 Sales Tax Payable - Ending $1122 Total Liabilities.3 Accrued Wages - Beginning $2262 Accrued Wages - Ending $0 Total Liabilities.4 Deferred Revenue - Beginning $23035 Deferred Revenue - Ending $0