2015-11-10T16:42:34-06:00 2015-07-31 911506178 FUTCHER CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 986261062 990EZ 2014-08-01 911019012 MAYFIELD KAMPER KLUB MAYF PO BOX 161 SALKUM WA 985820161 CONI ALLEYN TREASURER 2015-08-22 true JORI SCRUGGS-BROWN CPA P01748261 3606364200 2015-10-19 2014 2016-03-07 17:11:31Z X X N/A X X 50438 X 49470 53 915 50438 31772 31772 18666 196628 215294 X 173822 193819 22806 21475 196628 215294 196628 215294 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 CONI ALLEYN TREASURER 000.00 0 false false false false false false false 0 0 false CONI ALLEYN 4201 NW FIR STREET VANCOUVER WA 98660 3606946048 false false false false false false false false FORM 990-EZ, PART I, LINE 8 BAR-B-Q 625 OPENERS & SIGNS 190 TRANSFER FEES 100 TOTAL 915 FORM 990-EZ, PART I, LINE 16 EXPENSES BOARD EXPENSES 2,000 INSURANCE 3,600 MISCELLANEOUS 771 OFFICE EXPENSES 1,338 PROFESSIONAL FEES 1,424 REPAIRS & MAINTENANCE 15,349 TAXES & LICENSES 3,218 UTILITIES 1,741 NON-INVESTMENT DEPRECIATION 2,331 TOTAL 31,772 FORM 990-EZ, PART II, LINE 24 49,768 50,768 LESS ACCUMULATED DEPRECIATION 26,962 29,293 TOTAL 22,806 21,475 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