2012-04-04T13:01:34-05:00 2011-06-30 MADER TSCHACHER PETERSON & CO LLC 505 SOUTH 3RD AVE 100 LARAMIE WY 82070 990 2010-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 LAURA MCKINNEY 3076378869 2011-12-15 ROLF E PETERSON 3077551040 2012-04-04 2010 2016-02-24 21:20:13Z LAURA MCKINNEY 1780 WESTLAND ROAD CHEYENNE WY 82001 8157354 false X MCEWYO.ORG X 1971 WY CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS 11 11 362 0 5645879 299156 305847 7540767 4921 12140 1620805 305291 7577452 8157354 0 0 5973768 5762430 0 0 2122528 2169198 8096296 7931628 -518844 225726 3206080 3829440 1594285 1102059 1611795 2727381 CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS false false 7931628 7540767 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS 7931628 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 33 0 false 362 true false false false false false false false false false true false X 11 11 false false false false false false false true true false false true true true true true true true true false X MIA PATTERSON 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 FLOYD ESQUIBEL 2.00 X 0 0 0 CHUCK KLINE 2.00 X 0 0 0 ROBERT GODFREY 2.00 X 0 0 0 MARTIN MCGUFFEY 2.00 X 0 0 0 TERRI LORENZON 2.00 X 0 0 0 FRED REED 2.00 X 0 0 0 COL WAYNE HANSEN 2.00 X 0 0 0 DR WILLIAM RIDEOUT 2.00 X 0 0 0 VERNICE MILLER 2.00 X 0 0 0 JIM O'CONNOR 2.00 X 0 0 0 LISA LINDEMAN 2.00 X 0 0 0 LAURA MCKINNEY 40.00 X 85633 0 8525 MIA PATTERSON 40.00 X 52033 0 26002 JOHN SINK 40.00 X 152503 0 0 JOHN FIRESTONE 40.00 X 121906 0 0 412075 34527 2 true true false 215794 83362 299156 CLIENT CARE AND DEVELOPMENT 623000 5718345 5718345 SALES AND FEES 623000 1535439 1535439 TRAINING AND ADMIN FEES 611710 286983 286983 7540767 9665 9665 2475 2475 2475 2475 OTHER REVENUE 623000 305291 305291 305291 8157354 7858198 5762430 5762430 256 256 15170 15170 80057 80057 5955 5955 93878 93878 11222 11222 8380 8380 215030 215030 129584 129584 PRODUCTION EXPENSE 972910 972910 SUPPLIES 178358 178358 VEHICLE REPAIRS 141577 141577 UTILITIES 92609 92609 ADMINISTRTIVE EXPENSES 58883 58883 165329 165329 7931628 7931628 0 0 181467 830243 424745 435296 641903 696616 25899 30428 4814931 2978074 1932066 1836857 3206080 3829440 959269 1028781 12945 12945 150000 25333 472071 35000 1594285 1102059 X 1611795 2727381 1611795 2727381 3206080 3829440 225726 889860 X false true true X false X 67237 151556 120126 215050 299156 853125 7926583 7891069 7090160 5736676 7855723 36500211 7993820 8042625 7210286 5951726 8154879 37353336 37353336 42325 18892 1282 7260 69759 42325 18892 1282 7260 69759 1423206 1604954 1609740 1618466 6256366 9459351 9666471 8821308 7577452 8154879 43679461 0.85520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 15660 15660 3230670 94668 1881250 1444088 492605 322798 169807 981328 774026 207302 1836857 NOTE PAYABLE 35000 35000 8157354 7931628 225726 89128 89128 314854 8157354 8157354 8157354 7842500 7842500 89128 89128 7931628 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 89,128 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 89,128 X false false false false false false false false false JOHN SINK 152503 152503 JOHN FIRESTONE 121906 121906 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE CEO'S SALARY AND RAISES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST.