2023-11-10T17:03:35-05:00 2022-12-31 811374244 Schutz CPA Ltd PO Box 898 Stillwater MN 55082 990EZ 2022-01-01 463247264 THE LOCALS INC LOCA PO BOX 403 STILLWATER MN 55082 BRAD GLYNN PRESIDENT 6513031657 2023-11-10 true BRAD GLYNN Jennifer Schutz P01272516 6514395990 2023-11-10 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.LUMBERJACKDAYS.COM X X 176261 X 89700 25148 61413 24506 36907 151755 848 11627 1321 126432 140228 11527 11841 23368 X 44 26122 0 0 12600 1850 12644 27972 803 4604 11841 23368 X ORGANIZE LOCAL COMMUNITY EVENT THE LOCALS PRIMARY PURPOSE IS TO ORGANIZE THE LUMBERJACK DAYS IN STILLWATER, MINNESOTA. THE PURPOSE OF THIS EVENT IS TO PROVIDE AN ENGAGING AND (CONTINUED ON SCHEDULE O) 124872 124872 BRAD GLYNN PRESIDENT 1.00 0 0 0 PAUL CREAGER VICE PRESIDENT 1.00 0 0 0 JOSH ERNST VICE PRESIDENT 1.00 0 0 0 SAM ZIEMER TREASURER 1.00 0 0 0 false false false false false false false false false MN BRAD GLYNN PO BOX 403 STILLWATER MN 55082 6513031657 false false false false false false false false false false false NONE NONE true X 68386 89969 1139 367 89700 249561 68386 89969 1139 367 89700 249561 17763 231798 249561 0.92880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBad Debt 12,600Credit Card and Bank Fees 848Entertainment 58,344Equipment Rental 13,597Event Fee 2,293Insurance 5,557Licenses, Fees, Permits 7,870Meals 127Public Safety 14,244Servers 4,769Services 1,200Supplies 4,108Meeting Travel 875 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 12,600 1,850 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 803 3,904SHORT TERM LOAN 0 700 Part III response or note to any other line in Part III (CONTINUED FROM PART III, LINE 28) EDUCATIONAL EVENT THAT WELCOMES FAMILIES AND COMMUNITY MEMBERS TO THE BIRTHPLACE OF MINNESOTA TO ENJOY AND LEARN ABOUT THE CULTURAL HERITAGE, HISTORICAL CHARM, AND LOCAL TALENT OF OUR BELOVED RIVER TOWN. THE EVENT PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO ENGAGE WITH EACH OTHER AND CORPORATE COMMUNITY MEMBERS. FEATURED AT THE EVENT ATR FAMILY PROGRAMMING, K-9 DEMONSTRATIONS BY LOCAL LAW ENFORCEMENT, FIRE TRUCK DISPLAYS BY THE LOCAL FIRE DEPARTMENT, A TUG0O0WAR WITH THE LOCAL FIRE FIGHTERS, LIVE MUSIC, SOAP BOX DERBY, HISTORICALLY THEMED ROOMS DESIGNED TO EDUCATE AND PROMOTE THE HISTORY OF STILLWATERS LUMBERJACK INDUSTRY, AND A COMMUNITY PARADE.