2013-11-27T11:30:23-08:00 2013-09-30 Fisher & Weisshaar LLC 241 East 21st Avenue Torrington WY 822402819 990EZ 2012-10-01 830206853 Fort Laramie Historical Association FORT 965 Gray Rocks Road Ft Laramie WY 82212 Sheila Muhlenkamp 2013-11-27 true Marilyn E Fisher CPA P00342148 3075328424 2012 2015-11-30 17:44:51Z X X fortlaramie.org X 172726 X 3848 2400 201 0 0 0 165872 85701 80171 405 87025 70593 3717 5968 24991 105269 -18244 243487 225243 X 113039 96048 136838 136235 249877 232283 6390 7040 243487 225243 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 42777 42777 Peggy Wagner 2.00 0 Sheila Muhlenkamp 40.00 36611 Bill Saunders 2.00 0 Michael Bond 2.00 0 Rick Donbraska 2.00 0 Don Hodgson 2.00 0 April Simmons 2.00 0 Kathie Perry 2.00 0 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 6844 5819 3921 4245 6248 27077 193585 191676 168504 158854 165872 878491 0 0 0 200429 197495 172425 163099 172120 905568 0 0 905568 1325 1129 579 606 201 3840 0 1325 1129 579 606 201 3840 0 305 132 472 257 405 1571 202059 198756 173476 163962 172726 910979 0.99410 0.99330 0.00420 0.00530 X Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Sales Tax Payable - Beginning $1171 Sales Tax Payable - Ending $1081 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll Taxes Payable - Beginning $1425 Payroll Taxes Payable - Ending $2394 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3794 Accounts Payable and Accrued Expenses - Ending $3565 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Accrued Interest Receivable - Beginning $91 Accrued Interest Receivable - Ending $28 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4035 Prepaid Expenses and Deferred Charges - Ending $3619 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $128403 Inventories - Ending $114786 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $4309 Machinery and Equipment - Ending $7802 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Cash Short $149 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Miscellaneous $413 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Catalog & Newsletter $511 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Uniforms $525 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Meals & Entertainment $738 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Contract Services $800 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Sales Aides $1095 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Equipment Repair/Rent $1267 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Supplies $2791 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Dues, Fees & Subscriptions $3623 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Bank Credit Card Fees $3977 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $3272 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1282 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $4043 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $505 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 Miscellaneous/Reimb $405