2023-05-25T13:24:29-07:00 2022-12-31 371546135 ATWOOD ACCOUNTING SERVICES LLC 110 E LYNDALE AVE HELENA MT 59601 990EZ 2022-01-01 810170100 MONTANA WOOD PRODUCTS ASSOCIATION MONT 4062417047 PO BOX 1967 MISSOULA MT 59806 JULIA ALTEMUS EXECUTIVE VP 2023-05-25 true JULIA ALTEMUS 999009999 true Terry Atwood P00801958 4064421947 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X montanaforests.com X X 175325 X 164117 4604 0 -4810 0 0 0 11414 175325 137803 5208 3859 294 52128 199292 -23967 175441 -8928 142546 X 178205 145879 167 56 178372 145935 2931 3389 175441 142546 PROMOTION OF INDUSTRY ISSUES THE ASSOCIATION CONDUCTS ACTIVITIES TO PROMOTE WOOD PRODUCTS, EDUCATE MEMBERS REGARDING NEW TECHNOLOGY AND ENHANCE PUBLIC UNDERSTANDING OF INDUSTRY ISSUES. JULIA ALTEMUS EXECUTIVE VP 40.00 102367 PAUL MCKENZIE Director 0 0 NICK JOSE Director 0 0 DENNIS DAVAZ Director 0 0 JEFF LANE Director 0 0 STEVE MARKS SECRETARY/TREAS 0 0 ERIC JACOBY Director 0 0 DAN CLARIDGE Director 0 0 GARREN HARTMAN Director 0 0 CALEB GARDNER President 0 0 GORDY SANDERS Director 0 0 CHRISTINE JOHNSON 2ND VP 0 0 RYAN LANGSTON Director 0 0 BARRY DEXTER Director 0 0 BRIAN HOBDAY Director 0 0 JARED RICHARDSON 1ST VP 0 0 BRIAN VRABLICK Director 0 0 false false false true false false false 0 0 0 0 0 false JULIA ALTEMUS PO BOX 1967 MISSOULA MT 59806 4062417047 false false false false false false false false NONE NONE false false true false Other Revenue.1 ANNUAL CONVENTION $6564 Other Revenue.2 SPECIAL EVENTS $4850 Other Expenses.1002 Office Expenses $525 Other Expenses.1003 Information Technology $763 Other Expenses.1005 Travel $3012 Other Expenses.1007 Conferences, Conventions, and Meetings $9963 Other Expenses.1009 Depreciation $111 Other Expenses.1012 Insurance $2006 Other Expenses.1 SPECIAL PROJ-FEDERAL RES COALI $22353 Other Expenses.2 SPECIAL PROJ - MT FOREST COUN $3750 Other Expenses.3 CONTRIBUTIONS $2550 Other Expenses.4 LEGISLATIVE $2217 Other Expenses.5 SUBSCRIPTIONS $1878 Other Expenses.6 DUES $1050 Other Expenses.7 UTILITIES $750 Other Expenses.8 TELEPHONE $600 Other Expenses.9 INTERNET $345 Other Expenses.11 LICENSES $135 Other Expenses.12 BANK CHARGES $120 Other Assets.1003 Machinery and Equipment - Beginning $167 Machinery and Equipment - Ending $56 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2931 Accounts Payable and Accrued Expenses - Ending $3389