2024-10-18T12:54:43-04:00 2023-12-31 720454386 L A CHAMPAGNE & CO LLP 4911 BENNINGTON AVE BATON ROUGE LA 708083153 990EZ 2023-01-01 822660713 CAJUN NAVY 2016 CAJU 2259552346 37580 JOHN LANIER RD WALKER LA 70785 JON S BRIDGERS PRESIDENT 2259552346 2024-08-27 true true KIMBERLY G SANDERS P00681842 2259251120 2024-08-27 2023 2024-10-15 13:58:12Z X WWW.CAJUNNAVY2016.ORG X X 71547 X 50429 3068 18050 18050 53497 12918 3614 117 73530 90179 -36682 120065 83383 X 69338 46382 50936 37213 120274 83595 209 212 120065 83383 X SEE SCHEDULE O SEE SCHEDULE O SEE SCHEDULE O 17092 17092 JON S BRIDGERS PRESIDENT 10.00 0 STEPHEN HOFFMAN SECRETARY/TR 10.00 0 BEN HUSSER VICE PRESIDE 1.00 0 JOHN ABLE DIRECTOR 1.00 0 JOEY COTHERN DIRECTOR 1.00 0 ROBERT PEARSON DIRECTOR 1.00 0 RICKY MCKENZIE DIRECTOR 1.00 0 MITCH COLLIER DIRECTOR 1.00 0 false false false false false false false false false LAURIE BRIDGERS 37580 JOHN LANIER RD WALKER LA 70785 0225454254 false false false false false false false false false false false NONE NONE true X 72763 168342 169077 111700 50429 572311 72763 168342 169077 111700 50429 572311 572311 572311 27667 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 FROM CSA IMPORT NON-INVESTMENT DEPRECIATION 13,723 COST OF GOODS SOLD 3,369 EXPENSES OPERATIONS: OFFICE EXPENSE 2,810 BACKGROUND CHECKS 130 ADVERTISING 2,057 FUEL 7,327 DONATIONS 200 MEALS 7,698 INSURANCE 4,157 LICENSE & PERMITS 559 BANK FEES 283 REPAIR & MAINTENANCE 9,617 TRAVEL & MEETINGS 3,662 DUES & SUBSCRIPTIONS 1,211 OPERATIONS: TELEPHONE, TE 6,589 SUPPLIES 10,138 TOTAL 73,530 FORM 990-EZ, PART II, LINE 24 186,950 148,665 LESS ACCUMULATED DEPRECIATION 136,014 129,502 NOTE RECEIVABLE 0 18,050 TOTAL 50,936 37,213 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 212 FORM 990-EZ, PART III, LINE 31 SEE SCHEDULE O