2024-03-06T15:41:53-05:00 2023-12-31 814557366 Keystone Accounting Services LLC 106 W Amity Street Apt G Louisburg KS 66053 990EZ 2023-01-01 436050422 Mission Valley Hunt Club MISS 7628 W 148th Terrace Overland Park KS 66223 Cindy L Glass Treasurer 9133022496 2024-03-04 false Cindy Glass XXX-XX-XXXX true Alexis Becker P01510906 6205774981 2024-03-06 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.missionvalleyhunt.com X X 199839 X 26388 118405 2009 6944 4000 2944 24503 5033 19470 21590 190806 41946 11771 33702 75442 162861 27945 306310 334255 X 279934 306525 30914 27148 0 4000 310848 337673 4538 3418 306310 334255 PROVIDE RIDING AND SOCIAL ACTIVITIES PROVIDE FOR THE ENJOYMENT OF THE MEMBERS, RECREATIONAL RIDING AND RELATED SOCIAL ACTIVITIES Nick Badgerow President 2.00 0 0 0 Janet Bennett Secretary 2.00 0 0 0 Cindy Glass Treasurer 4.00 0 0 0 Lona Alexander Board Member 1.00 0 0 0 Vicki Cross Board Member 1.00 0 0 0 Tracy Frank Board Member 1.00 0 0 0 Jane Jefferies Board Member 2.00 0 0 0 Connie Marshall Board Member 1.00 0 0 0 Melanie Martin Board Member 2.00 0 0 0 Matt Tullock Board Member 1.00 0 0 0 Jill Turner Board Member 1.00 0 0 0 Bill Stueck Board Member 1.00 0 0 0 Jan Duffy Board Member 1.00 0 0 0 Leslie Owen Board Member 1.00 0 0 0 Ryan Beer Board Member 41.00 0 0 0 false false true true false false false 0 0 false Cindy Glass 7628 W 148th Terrace Overland Park KS 66223 9136382726 false false false false false false false false Hunt Ball 34503 34503 2500 10217 1542 774 34503 34503 2500 10217 1542 774 15033 19470 Description of other revenue Part I line 8 Description AmountCapping Fees 755Boarding Income 8,400Rental Income 12,000Hunterpace 435 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,517Website 180Automobile Expense 7,761Bank Charges 126Hounds Expense 15,811Farm Supplies 5,592Horse Expense 4,436Insurance 15,605Land Owner Picnic 3,223Office Supplies 1,355Master Foxhounds 4,000Payroll Taxes 3,355Property Tax 6,668Income Taxes 1,646Travel 485Dues and Subscriptions 800Charitable Contributions 625Advertising 257 Description of other assets Part II line 24 Category Beginning of Year End of YearNote Receivable 0 4,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card Payable 3,337 1,921Payroll Liabilities 905 903Sales Tax Payable 281 594Unearned Revenue 15 0 Ryan Beer EMPLOYEE IS COMPENSATED FOR WORK DONE TO MAINTAIN THE HUNT CLUB. COMPENSATION IS NOT RECEIVED FOR SERVING AS A BOARD MEMBER.