2020-04-24T14:44:32-07:00 2019-12-31 371546135 ATWOOD ACCOUNTING SERVICES LLC 110 E Lyndale Ave HELENA MT 59601 990EZ 2019-01-01 810170100 MONTANA WOOD PRODUCTS ASSOCIATION MONT 4062417047 PO BOX 1967 MISSOULA MT 59806 JULIA ALTEMUS EXECUTIVE VP 2020-04-24 true Terry Atwood P00801958 4064421947 2019 2020-09-23 17:36:50Z X X montanaforests.com X X 184825 X 172611 4559 0 0 0 0 7655 184825 124405 1696 3600 939 56360 187000 -2175 137877 8543 144245 X 140588 146874 140588 146874 2711 2629 137877 144245 PROMOTION OF INDUSTRY ISSUES THE ASSOCIATION CONDUCTS ACTIVITIES TO PROMOTE WOOD PRODUCTS, EDUCATE MEMBERS REGARDING NEW TECHNOLOGY AND ENHANCE PUBLIC UNDERSTANDING OF INDUSTRY ISSUES. X JULIA ALTEMUS EXECUTIVE VP 40.00 95127 NICK JOSE 1ST VP 0 0 GARY MARKS Director 0 0 ED REGAN Director 0 0 STEVE MARKS SECRETARY/TREAS 0 0 GARY ELLINGSON ASSOC VP 0 0 DAN CLARIDGE Director 0 0 GARREN HARTMAN Director 0 0 TOM RAY President 0 0 GORDY SANDERS Director 0 0 PAUL MCKENZIE PAST PRESIDENT 0 0 TOM SCHULTZ Director 0 0 BARRY DEXTER Director 0 0 RICK FRANKE 2ND VP 0 0 STEVE HENSON 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 SPECIAL EVENTS $7655 Other Expenses.1001 Advertising and Promotion $109 Other Expenses.1002 Office Expenses $847 Other Expenses.1005 Travel $5409 Other Expenses.1007 Conferences, Conventions, and Meetings $7909 Other Expenses.1012 Insurance $1473 Other Expenses.1 SPECIAL PROJ-FEDERAL RES COALI $21276 Other Expenses.2 SPECIAL PROJ - OTHERS $4429 Other Expenses.3 LEGISLATIVE $3963 Other Expenses.4 SPECIAL PROJ - MT FOREST COUN $3750 Other Expenses.5 CONTRIBUTIONS $2220 Other Expenses.6 INTERNET $1270 Other Expenses.7 DUES $1170 Other Expenses.8 SUBSCRIPTIONS $950 Other Expenses.9 UTILITIES $750 Other Expenses.10 TELEPHONE $600 Other Expenses.13 BANK CHARGES $110 Other Expenses.14 GIFTS $105 Other Expenses.15 LICENSES $20 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2711 Accounts Payable and Accrued Expenses - Ending $2629