2012-12-14T09:56:36-08:00 2012-09-30 Fisher & Weisshaar LLC 241 East 21st Avenue Torrington WY 822402819 990EZ 2011-10-01 830206853 Fort Laramie Historical Association FORT 965 Gray Rocks Road Ft Laramie WY 82212 Sheila Muhlenkamp 2012-12-14 true Marilyn E Fisher CPA 3075328424 2011 2016-02-24 21:20:13Z X X fortlaramie.org X 163962 X 2060 2185 606 0 0 0 158854 86932 71922 257 77030 65191 2027 4428 22124 93770 -16740 260227 243487 X 108627 113039 157974 136838 266601 249877 6374 6390 260227 243487 Education and historic preservation of Ft. Laramie. Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. 36447 36447 Peggy Wagner 965 Gray Rocks Road Fort Laramie WY 82212 2.00 0 Sheila Muhlenkamp 965 Gray Rocks Road Fort Laramie WY 82212 40.00 30750 4771 Bill Saunders 965 Gray Rocks Road Fort Laramie WY 82212 2.00 0 Michael Bond 965 Gray Rocks Road Fort Laramie WY 82212 2.00 0 Randy Adams 965 Gray Rocks Road Fort Laramie WY 82212 2.00 0 Don Hodgson 965 Gray Rocks Road Fort Laramie WY 82212 2.00 0 Todd Stevenson 965 Gray Rocks Road Fort Laramie WY 82212 2.00 0 Kathie Perry 965 Gray Rocks Road Fort Laramie WY 82212 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 3663 6844 5819 3921 4245 24492 181452 193585 191676 168504 158854 894071 0 0 0 185115 200429 197495 172425 163099 918563 0 0 918563 1280 1325 1129 579 606 4919 0 1280 1325 1129 579 606 4919 0 104 305 132 472 257 1270 186499 202059 198756 173476 163962 924752 0.99330 0.99030 0.00530 0.00640 X Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Sales Tax Payable - Beginning $2625 Sales Tax Payable - Ending $1171 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll Taxes Payable - Beginning $1893 Payroll Taxes Payable - Ending $1425 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1856 Accounts Payable and Accrued Expenses - Ending $3794 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Accrued Interest Receivable - Beginning $0 Accrued Interest Receivable - Ending $91 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3018 Prepaid Expenses and Deferred Charges - Ending $4035 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $150731 Inventories - Ending $128403 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $60 Accounts Receivable - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $4165 Machinery and Equipment - Ending $4309 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Cash Short $31 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Catalog & Newsletter $495 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Contract Services $500 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Sales Aides $544 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Equipment Repair/Rent $904 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Miscellaneous $967 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Uniforms $1005 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Meals & Entertainment $1600 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Supplies $2361 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Dues, Fees & Subscriptions $2597 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Bank Credit Card Fees $3294 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $3183 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $749 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $1518 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1323 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $787 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $266 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 Miscellaneous/Reimb $257