2017-12-15T15:27:41-06:00 2017-06-30 010724563 ANTON COLLINS MITCHELL LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990EZ 2016-07-01 830306362 CHEYENNE HAVEN INC CHEY 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 JEFF GARDNER PRESIDENT 3076378869 2017-11-15 1 ROLF PETERSON P00297941 3077551040 216.241.164.20 2017-12-05 15:39:28 MS P 4D4F778EF74C1C2CE2DF814272F449BFFD3CC691 4D4F778EF74C1C2CE2DF814272F449BFFD3CC691 2016 2018-03-14 21:41:22Z X N/A X X 39074 X 22461 15909 6 698 39074 11094 31292 42386 -3312 127734 0 124422 X 764 14914 40920 40920 91487 69645 133171 125479 5437 1057 127734 124422 HOUSING FOR HANDICAPPED ADULTS HOUSING FACILITIES FOR HANDICAPPED ADULTS, ESPECIALLY LOW INCOME. 0 42386 42386 JEFF GARDNER PRESIDENT 1.00 0 0 0 WAYNE HANSEN CHAIRMAN 1.00 0 0 0 BOB GODFREY VICE CHAIRMAN 1.00 0 0 0 TERRI LORENZON SECRETARY/ TREASURER 1.00 0 0 0 JIM O'CONNOR BOARDMEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAGIC CITY ENTERPRISES 1780 WESTLAND ROAD CHEYENNE WY 82001 3076378869 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18591 16248 20112 18919 22461 96331 16707 16599 16018 15190 15915 80429 35298 32847 36130 34109 38376 176760 0 0 0 176760 35298 32847 36130 34109 38376 176760 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 6. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 698. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISC. VACANCIES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,865. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,678. DESCRIPTION: MISC. ADMIN EXPENSES. AMOUNT: 25. DESCRIPTION: UTILITIES. AMOUNT: 5,272. DESCRIPTION: CONTRACTS. AMOUNT: 5,150. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 586. DESCRIPTION: SUPPLIES. AMOUNT: 344. DESCRIPTION: NON-INVESTMENT DEPRECIATION EXPENSE. AMOUNT: 11,799. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,553. TOTAL TO FORM 990-EZ, LINE 16: 31,292. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,888. END OF YEAR AMOUNT: 0. DESCRIPTION: TENNANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,253. END OF YEAR AMOUNT: 1,526. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 8,780. END OF YEAR AMOUNT: 8,347. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 16,863. END OF YEAR AMOUNT: 16,868. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,703. END OF YEAR AMOUNT: 42,904. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,772. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,665. END OF YEAR AMOUNT: 1,057. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.