2012-12-17T10:31:01-06:00 2012-07-31 FUTCHER-HENRY CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 98626 990EZ 2011-08-01 911019012 MAYFIELD KAMPER KLUB MAYF PO BOX 161 SALKUM WA 985820161 NANCY L KYNASTON 2012-12-03 true JERRI J HENRY CPA 3606364200 2012-12-12 2011 2016-02-24 21:20:13Z X X N/A X 95795 X 88180 64 7551 95795 35616 35616 60179 123937 184116 X 123937 169405 14711 123937 184116 123937 184116 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 RICHARD ROWAN PO BOX 2308 VANCOUVER WA 98668 000.00 0 SHELLI CHESTERFIELD 4306 NE 88TH ST VANCOUVER WA 98665 000.00 0 JAN STEINBOCK 103 NEVADA PLACE LONGVIEW WA 98632 000.00 0 NANCY KYNASTON PO BOX 325 SALKUM WA 98582 000.00 0 false false false false false false false 0 0 false NANCY L KYNASTON 9797 E 32ND ST SP 17 YUMA AZ 85362 3607491164 false false false false false false false OTHER REVENUE FORM 990-EZ, PART I, LINE 8 INSURANCE REFUND 5,939 BAR-B-Q 867 REIMBURSEMENTS 390 TRANSFER FEES 300 OPENERS 40 SIGNS 15 TOTAL 7,551 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 OTHER REVENUE NON-INVESTMENT DEPRECIATION 16,260 EXPENSES BOARD EXPENSES 1,500 INSURANCE 4,702 MISCELLANEOUS 1,395 OFFICE EXPENSES 1,106 PROFESSIONAL FEES 550 REPAIRS & MAINTENANCE 5,079 TAXES & LICENSES 1,982 UTILITIES 3,042 TOTAL 35,616 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 0 30,971 LESS ACCUMULATED DEPRECIATION 0 16,260 TOTAL 0 14,711 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 RICHARD ROWAN SHELLI CHESTERFIELD JAN STEINBOCK NANCY KYNASTON