2021-08-03T12:55:39-07:00 2020-12-31 843948646 Kristi Taylor CPA PLLC 493 9th Avenue East N Kalispell MT 59901 990EZ 2020-01-01 810526331 PROJECT WHITEFISH KIDS INC PROJ 4062615744 PO BOX 2010 WHITEFISH MT 59937 KELLY MORTENSEN Treasurer 2021-07-15 true KELLY MORTENSEN 999009999 Kristi L Taylor CPA P00758491 4068908957 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X N/A X X 106420 X 88442 17955 23 0 0 0 0 106420 38903 1105 18117 154 102922 161201 -54781 327048 272267 X 168422 125183 49392 165479 101211 333901 275786 6853 3519 327048 272267 TO PROVIDE A SAFE RECREATIONAL FACILITY AND GREEN SPACE THAT CREATES ACTIVE OUTDOOR OPPORTUNITIES FOR YOUTH AND THEIR FAMILIES IN ORDER TO PROMOTE HEALTH, WELL-BEING, AND COMMUNITY. MAINTENANCE OF 55 ACRE SPORTS COMPLEX FOR YOUTH ATHLETICS 159589 159589 DON BESTWICK President 1.00 0 MARSHAUNA MORTENSEN Secretary 1.00 0 KELLY MORTENSEN Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false KELLY MORTENSEN 704C E 13TH ST 415 WHITEFISH MT 59937 4062615744 false false false false false false false false false false false NONE NONE true X 49818 93939 233406 102025 88442 567630 0 42500 67675 39575 28820 17955 196525 0 0 92318 161614 272981 130845 106397 764155 0 0 764155 17 88 25 23 153 0 17 88 25 23 153 0 0 92318 161631 273069 130870 106420 764308 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $552 Other Expenses.1002 Office Expenses $207 Other Expenses.1008 Interest $234 Other Expenses.1009 Depreciation $72503 Other Expenses.1012 Insurance $8073 Other Expenses.1 COMPLEX/FIELD MAINTENANCE $12101 Other Expenses.2 EQUIPMENT MAINTENANCE $7843 Other Expenses.3 EQUIPMENT RENT $911 Other Expenses.4 WEBSITE $475 Other Expenses.6 STATE FILING FEE $20 Other Expenses.7 BANK CHARGES $3 Other Assets.1003 Machinery and Equipment - Beginning $165479 Machinery and Equipment - Ending $101211 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $52 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $6802 Secured Mortgages and Notes Payable - Ending $3467