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    <Timestamp>2011-12-12T18:14:21-06:00</Timestamp>
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        <BusinessNameLine1>FUTCHER-HENRY CPA GROUP PS</BusinessNameLine1>
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        <AddressLine1>700 LINCOLN ST STE 200</AddressLine1>
        <City>KELSO</City>
        <State>WA</State>
        <ZIPCode>98626</ZIPCode>
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    <TaxPeriodBeginDate>2010-08-01</TaxPeriodBeginDate>
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        <BusinessNameLine1>MAYFIELD KAMPER KLUB</BusinessNameLine1>
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        <AddressLine1>PO BOX 161</AddressLine1>
        <City>SALKUM</City>
        <State>WA</State>
        <ZIPCode>985820161</ZIPCode>
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      <Name>NANCY L KYNASTON</Name>
      <Title>TREASURER</Title>
      <DateSigned>2011-10-25</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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    <Preparer>
      <Name>JERRI J HENRY CPA</Name>
      <Phone>3606364200</Phone>
      <DatePrepared>2011-12-12</DatePrepared>
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    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>N/A</WebSite>
      <Organization501c typeOf501cOrganization="7">X</Organization501c>
      <GrossReceipts>47392</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <MembershipDues>45450</MembershipDues>
      <InvestmentIncome>439</InvestmentIncome>
      <OtherRevenueTotal>1503</OtherRevenueTotal>
      <TotalRevenue>47392</TotalRevenue>
      <OtherExpensesTotal>33727</OtherExpensesTotal>
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          <State>WA</State>
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          <State>WA</State>
          <ZIPCode>98582</ZIPCode>
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      <GrossReceiptsForPublicUse>45450</GrossReceiptsForPublicUse>
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        <NamePerson>NANCY L KYNASTON</NamePerson>
        <AddressUS>
          <AddressLine1>9797 E 32ND ST SP 17</AddressLine1>
          <City>YUMA</City>
          <State>AZ</State>
          <ZIPCode>85362</ZIPCode>
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        <TelephoneNumber>3607491164</TelephoneNumber>
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        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>BAR-B-Q 858 REIMBURSEMENTS 310 TRANSFER FEES 200 SIGNS 135 TOTAL 1,503</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES BOARD EXPENSES 1,500 INSURANCE 7,301 MISCELLANEOUS 933 OFFICE EXPENSES 642 PROFESSIONAL FEES 2,070 REPAIRS &amp; MAINTENANCE 9,867 TAXES &amp; LICENSES 1,966 UTILITIES 2,859 SPORTS COURT 6,589 TOTAL 33,727</Explanation>
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        <Identifier>PRIMARY EXEMPT PURPOSE</Identifier>
        <ReturnReference>FORM 990-EZ, PART III</ReturnReference>
        <Explanation>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.</Explanation>
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        <PersonName>RICHARD ROWAN</PersonName>
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        <PersonName>SHELLI CHESTERFIELD</PersonName>
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      <Compensation>
        <PersonName>JAN STEINBOCK</PersonName>
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      <Compensation>
        <PersonName>NANCY KYNASTON</PersonName>
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