2013-12-11T18:16:04-06:00 2013-07-31 FUTCHER-HENRY CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 98626 990EZ 2012-08-01 911019012 MAYFIELD KAMPER KLUB MAYF PO BOX 161 SALKUM WA 985820161 CONI ALLEYN 2013-10-16 true JERRI J HENRY CPA 3606364200 2013-12-11 2012 2015-11-30 17:44:51Z X X N/A X 40652 X 39200 1452 40652 34340 34340 6312 184116 190428 X 169405 170854 14711 19574 184116 190428 184116 190428 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 000.00 0 CHRIS CUCCHIARA 000.00 0 SHARRI KAINU 000.00 0 CONI ALLEYN 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 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 BAR-B-Q 906 REIMBURSEMENTS 324 TRANSFER FEES 100 OPENERS 77 SIGNS 45 TOTAL 1,452 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES BOARD EXPENSES 1,000 INSURANCE 5,495 MISCELLANEOUS 3,556 OFFICE EXPENSES 787 PROFESSIONAL FEES 586 REPAIRS & MAINTENANCE 5,247 TAXES & LICENSES 4,776 UTILITIES 4,422 NON-INVESTMENT DEPRECIATION 8,471 TOTAL 34,340 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 30,971 44,305 LESS ACCUMULATED DEPRECIATION 16,260 24,731 TOTAL 14,711 19,574 PRIMARY EXEMPT PURPOSE 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. ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 MAINTENANCE OF ASSOCIATION FACILITIES DAVID EHLINGER CHRIS CUCCHIARA SHARRI KAINU CONI ALLEYN