2019-03-21T16:58:31-05:00 2018-07-31 911506178 FUTCHER CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 986261062 990EZ 2017-08-01 911019012 MAYFIELD KAMPER KLUB MAYF PO BOX 161 SALKUM WA 985820161 CHRIS GIBBONS TREASURER 2018-03-08 true JORI SCRUGGS-BROWN CPA P01748261 3606364200 2019-03-08 65.183.210.6 2019-03-21 16:58:31 CD P CB0D1CC5DC64BE8BCC95549DB5C29F7FA326105A 99C28730968A54E1A7496842297850E839C7A1C9 2017 2019-02-21 02:37:17Z X X N/A X X 49162 X 47350 13 1799 49162 70950 70950 -21788 218650 196862 X 176699 159152 41951 37710 218650 196862 218650 196862 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 BAR-B-Q 1,543 TRANSFER FEES 150 OPENERS/VACUUM BREAKERS 81 NEIGHBOR ACCESS 25 TOTAL 1,799 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,714 OFFICE EXPENSES 4,066 PROFESSIONAL FEES 790 REPAIRS & MAINTENANCE 17,341 TAXES & LICENSES 2,139 UTILITIES 10,684 SECURITY 4,457 NON-INVESTMENT DEPRECIATION 27,759 TOTAL 70,950 FORM 990-EZ, PART II, LINE 24 102,466 125,984 LESS ACCUMULATED DEPRECIATION 60,515 88,274 TOTAL 41,951 37,710 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