2024-05-23T13:02:30-07:00 2024-03-31 472078062 JP Tax Solutions LLC 4627 W 20th St Rd Ste B Greeley CO 80634 990PF 2023-04-01 876129835 Western Society of Weed Science WEST 3033278016 12110 N Pecos Street 220 Westminster CO 80234 Eric Gustafson Business Manager 2024-05-23 true Eric Gustafson 999009999 true Joey K Penfold P01253000 9704022170 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 520431 X 24390 X 632 632 632 12819 12819 12819 141884 141884 179725 13451 155335 3058 3058 83260 13552 27514 86318 13552 30572 0 0 86318 13552 30572 93407 0 155335 67441 141538 141538 155900 156532 156532 203683 222361 222361 427024 520431 520431 0 X 427024 520431 427024 520431 427024 520431 427024 93407 520431 520431 0 0 false false false false false false false true true true false false false false true N/A Eric Gustafson 3033278016 12110 N Pecos Street 220 Westminster CO 80234 false false false false false false false false false false false false false false false false false false false false false false Andrew Kniss 1000 E University Ave Laramie WY 82071 Director 2.00 0 Pat Clay 7498 N Remington Ave 102 Fresno CA 93711 President 2.00 0 D Chad Cummings 382 W FM 1753 Bonham TX 75418 Secretary 2.00 0 Eric Gustafson 12110 N Pecos Street 220 Westminster CO 80234 Business Manage 5.00 0 Corey Ransom 12110 N Pecos ST 220 Westminster CO 80234 President Elect 2.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 30572 30572 0 60225 74583 37318 20823 81356 274305 30572 0 30572 304877 0 60225 244652 74583 37318 20823 81356 30572 Eric Gustafson 12110 N Pecos Street 220 Westminster CO 80234 3033278016 info@wsweedscience.org N/A N/A N/A Annual Meeting 131410 Student Travel Account 2005 632 12819 Market Value Adjustment 8469 155335 155335 false false false false false false false false false false Advertising Expense 7500 Annual Meeting Expense 27514 27514 Bank Fees 4515 4515 CAST Dues 1500 1500 Fees Charged 4878 4878 Insurance 500 500 Management Fees 30105 Office Expense 659 659 Publications 1500 1500 Student Awards 4589 Annual Meeting 131410 131410 Market Value Adjustment 8469 8469 Student Travel Account 2005 2005