2016-11-21T07:04:06-08:00 2016-09-30 WEISSHAAR & ASSOCIATES LLC 241 East 21st Avenue Torrington WY 822402819 990EZ 2015-10-01 830206853 Fort Laramie Historical Association FORT 3078372221 965 Gray Rocks Road Ft Laramie WY 82212 Sheila Muhlenkamp Bus. Manager 2016-11-21 true Trenda L Weisshaar CPA P00963242 3075328424 2015 2017-02-10 21:41:12Z X X fortlaramie.org X X 163092 X 5500 3615 196 0 0 0 153643 71356 82287 138 91736 200 57366 2060 5306 25919 90851 885 196568 197453 X 101944 119124 103088 98937 205032 218061 8464 20608 196568 197453 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 36471 200 36471 Kathie Perry President 2.00 0 April Simmons Secretary 2.00 0 Colby Ochsner Director 2.00 0 Theresa Delgado Director 2.00 0 Michael Bond Vice President 2.00 0 Sarah Chaires Director 2.00 0 Lynn Schukei Director 2.00 0 Sheila Muhlenkamp Business Manager 40.00 36200 X false false false false false false false false 0 0 false false Sheila Muhlenkamp 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 4245 6248 6524 5184 9115 31316 158854 165872 139785 143041 153643 761195 0 0 0 163099 172120 146309 148225 162758 792511 0 0 792511 606 201 169 159 196 1331 0 606 201 169 159 196 1331 0 257 405 540 682 138 2022 163962 172726 147018 149066 163092 795864 0.99580 0.99500 0.00170 0.00210 X Other Revenue.1 Miscellaneous/Reimb $138 Other Expenses.1001 Advertising and Promotion $46 Other Expenses.1002 Office Expenses $424 Other Expenses.1009 Depreciation $1891 Other Expenses.1012 Insurance $3201 Other Expenses.1 Track Trails $7725 Other Expenses.2 Bank Credit Card Fees $4046 Other Expenses.3 Dues, Fees & Subscriptions $3489 Other Expenses.6 Supplies $1460 Other Expenses.7 Meals & Entertainment $912 Other Expenses.8 Board Expenses $607 Other Expenses.9 Catalog & Newsletter $539 Other Expenses.10 Sales Aides $524 Other Expenses.11 Contract Services $450 Other Expenses.12 Equipment Repair $298 Other Expenses.13 Uniforms $202 Other Expenses.14 Miscellaneous $105 Other Assets.1003 Machinery and Equipment - Beginning $5173 Machinery and Equipment - Ending $6332 Other Assets.1010 Inventories - Beginning $94432 Inventories - Ending $88993 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3458 Prepaid Expenses and Deferred Charges - Ending $3588 Other Assets.1 Accrued Interest Receivable - Beginning $25 Accrued Interest Receivable - Ending $24 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3256 Accounts Payable and Accrued Expenses - Ending $15396 Total Liabilities.1 Payroll Taxes Payable - Beginning $2117 Payroll Taxes Payable - Ending $1771 Total Liabilities.2 Sales Tax Payable - Beginning $939 Sales Tax Payable - Ending $1041 Total Liabilities.3 Accrued Wages - Beginning $2152 Accrued Wages - Ending $2400