2015-11-17T09:26:33-08:00 2015-09-30 WEISSHAAR & ASSOCIATES LLC 241 East 21st Avenue Torrington WY 822402819 990EZ 2014-10-01 830206853 Fort Laramie Historical Association FORT 3078372221 965 Gray Rocks Road Ft Laramie WY 82212 Sheila Muhlenkamp Bus. Manager 2015-11-17 true Trenda L Weisshaar CPA P00963242 3075328424 2014 2016-03-07 17:11:31Z X X fortlaramie.org X X 149066 X 1894 3290 159 0 0 0 143041 71981 71060 682 77085 61977 2099 2550 16870 83496 -6411 202979 196568 X 91142 101944 119910 103088 211052 205032 8073 8464 202979 196568 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 30607 30607 Kathie Perry President 2.00 0 April Simmons Secretary 2.00 0 Don Hodgson Director 2.00 0 Theresa Delgado Director 2.00 0 Michael Bond Vice President 2.00 0 Sarah Chaires Director 2.00 0 Peggy Wagner 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 3921 4245 6248 6524 5184 26122 168504 158854 165872 139785 143041 776056 0 0 0 172425 163099 172120 146309 148225 802178 0 0 802178 579 606 201 169 159 1714 0 579 606 201 169 159 1714 0 472 257 405 540 682 2356 173476 163962 172726 147018 149066 806248 0.99500 0.99480 0.00210 0.00310 X Other Revenue.1 Miscellaneous/Reimb $682 Other Expenses.1001 Advertising and Promotion $4 Other Expenses.1002 Office Expenses $254 Other Expenses.1009 Depreciation $1768 Other Expenses.1012 Insurance $3134 Other Expenses.1 Dues, Fees & Subscriptions $3286 Other Expenses.2 Bank Credit Card Fees $3263 Other Expenses.4 Supplies $1850 Other Expenses.5 Meals & Entertainment $606 Other Expenses.6 Equipment Repair/Rent $568 Other Expenses.7 Catalog & Newsletter $552 Other Expenses.8 Sales Aides $507 Other Expenses.9 Uniforms $377 Other Expenses.10 Miscellaneous $375 Other Expenses.11 Contract Services $300 Other Expenses.12 Cash Short $26 Other Assets.1003 Machinery and Equipment - Beginning $6097 Machinery and Equipment - Ending $5173 Other Assets.1010 Inventories - Beginning $110391 Inventories - Ending $94432 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3393 Prepaid Expenses and Deferred Charges - Ending $3458 Other Assets.1 Accrued Interest Receivable - Beginning $29 Accrued Interest Receivable - Ending $25 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2312 Accounts Payable and Accrued Expenses - Ending $3256 Total Liabilities.1 Payroll Taxes Payable - Beginning $2434 Payroll Taxes Payable - Ending $2117 Total Liabilities.2 Sales Tax Payable - Beginning $956 Sales Tax Payable - Ending $939 Total Liabilities.3 Accrued Wages - Beginning $2371 Accrued Wages - Ending $2152