2015-06-15T11:45:36-07:00 2014-12-31 ATWOOD ACCOUNTING SERVICES LLC 110 E Lyndale Ave HELENA MT 59601 990EZ 2014-01-01 810170100 MONTANA WOOD PRODUCTS ASSOCIATION MONT 4062417047 PO BOX 1967 MISSOULA MT 59806 JULIA ALTEMUS EXECUTIVE VP 2015-06-15 true Terry Atwood P00801958 4064421947 X 2014 2016-04-25 22:37:26Z X X montanaforests.com X X 195259 X 1665 179346 5001 0 0 0 0 9247 195259 126828 700 977 63934 192439 2820 149604 -3385 149039 X 150547 151714 1190 1119 151737 152833 2133 3794 149604 149039 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 83148 CHUCK ROADY Director 0 0 DAN DALY Director 0 0 GARY MARKS PAST PRESIDENT 0 0 JOEL NELSON 2ND VP 0 0 STEVE MARKS SECRETARY/TREAS 0 0 KEN WILLIAMS ASSOC VP 0 0 BOB BOEH Director 0 0 CHARLENE O'NEIL Director 0 0 TOM RAY Director 0 0 GORDY SANDERS President 0 0 JOE PETERSON ASSOC VP 0 0 PAUL MCKENZIE 1ST VP 0 0 DAN CLARIDGE Director 0 0 ROGER JOHNSON Director 0 0 PETE FOLEY Director 0 0 CRAIG ROGSTAD Director 0 0 BARRY DEXTER Director 0 0 RICK FRANKE Director 0 0 TOM AGENS Director 0 0 SCOTT STERN Director 0 0 KEN VERLEY Director 0 0 STEVE HENSON Director 0 0 PAT TAGMAN Director 0 0 false false false false true false false false 0 0 false JULIA ALTEMUS PO BOX 1967 MISSOULA MT 59806 4062417047 false false false false false false false false false NONE NONE false false false false Other Revenue.1 SPECIAL EVENTS $9247 Other Expenses.1001 Advertising and Promotion $44 Other Expenses.1002 Office Expenses $785 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $10350 Other Expenses.1007 Conferences, Conventions, and Meetings $9036 Other Expenses.1009 Depreciation $1072 Other Expenses.1012 Insurance $2546 Other Expenses.1 SPECIAL PROJ-FEDERAL RES COALI $21280 Other Expenses.2 LEGISLATIVE $8164 Other Expenses.3 SPECIAL PROJ - MT FOREST COUN $3750 Other Expenses.4 CONTRIBUTIONS $1550 Other Expenses.5 SPECIAL PROJ - OTHERS $1347 Other Expenses.6 TELEPHONE $1078 Other Expenses.7 DUES $905 Other Expenses.8 SUBSCRIPTIONS $838 Other Expenses.9 INTERNET $609 Other Expenses.12 BANK CHARGES $226 Other Expenses.13 GIFTS $211 Other Expenses.14 REPAIRS $128 Other Expenses.15 LICENSES $15 Other Assets.1002 Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $135 Other Assets.1003 Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $984 Other Assets.1005 Accounts Receivable - Beginning $-25 Accounts Receivable - Ending $0 Total Liabilities.1 - Beginning $2133 - Ending $3794