2018-03-07T09:50:45-08:00 2017-07-31 911506178 FUTCHER CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 986261062 990EZ 2016-08-01 911019012 MAYFIELD KAMPER KLUB MAYF PO BOX 161 SALKUM WA 985820161 CHRIS GIBBONS TREASURER 2017-02-22 true JORI SCRUGGS-BROWN CPA P01748261 3606364200 2018-02-21 D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34 D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34 2016 2021-01-29 14:40:06Z X X N/A X X 59569 X 58062 12 1495 59569 58681 58681 888 217761 218649 X 198433 176698 19328 41951 217761 218649 217761 218649 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 DAVID EHLINGER PRESIDENT 000.00 0 CHRIS CUCCHIARA VP 000.00 0 SHARI KAINU SECRETARY 000.00 0 CHRIS GIBBONS TREASURER 000.00 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 1,093 TRANSFER FEES 200 OPENERS/VACUUM BREAKERS 118 NEIGHBOR ACCESS 84 TOTAL 1,495 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,714 OFFICE EXPENSES 3,827 PROFESSIONAL FEES 795 REPAIRS & MAINTENANCE 10,208 TAXES & LICENSES 2,265 UTILITIES 8,797 NON-INVESTMENT DEPRECIATION 29,075 TOTAL 58,681 FORM 990-EZ, PART II, LINE 24 50,768 102,466 LESS ACCUMULATED DEPRECIATION 31,440 60,515 TOTAL 19,328 41,951 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