2024-06-18T12:33:50-07:00 2023-12-31 810365973 Gary McDermott CPA 201 1st Street South Shelby MT 59474 990EZ 2023-01-01 364856532 Carousel Rest Area of Shelby Inc CARO 4064345186 201 First Street South Shelby MT 59474 Gary Mc Dermott Sec-Treas 2024-05-01 true Gary Mc Dermott 999009999 true Gary McDermott P01411543 4064345186 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 12332 X 2488 0 0 0 0 9844 12332 7318 117 13018 20453 -8121 251575 243454 X 9285 1149 369936 369936 379221 371085 127646 127631 251575 243454 TO PROVIDE REST AREA AMUSEMENT FACILITY Provide rest area services to the general public. 20452 20452 Gary Mc Dermott Sec-Treas 1.00 0 false false false false false false true 127600 0 0 0 false 0 0 false MT Gary Mc Dermott CPA 201 First Street South Shelby MT 59474 4064345186 false false false false false false false false false false false NONE NONE true X 27304 30640 5386 4181 2488 69999 0 0 0 0 27304 30640 5386 4181 2488 69999 0 0 69999 9 7 16 0 9 7 16 0 26847 2052 13651 11157 9844 63551 54160 32699 19037 15338 12332 133566 0.52410 0.70600 0.00010 0.00010 X Harry Benjamin President Loan X 75100 127600 false true true 127600 Other Revenue.1 CAROUSEL RIDES $4294 Other Revenue.2 CAROUSEL EVENTS $1266 Other Revenue.3 FOOD SALES $4284 Other Expenses.1001 Advertising and Promotion $720 Other Expenses.1002 Office Expenses $114 Other Expenses.1012 Insurance $3172 Other Expenses.1 UTILITIES $5752 Other Expenses.2 SUPPLIES $2476 Other Expenses.3 RE TAXES $449 Other Expenses.4 Repairs $335 Other Assets.1 Carousel - Beginning $57884 Carousel - Ending $57884 Other Assets.2 LAND - Beginning $30000 LAND - Ending $30000 Other Assets.3 CAROUSEL BUILDING - Beginning $274663 CAROUSEL BUILDING - Ending $274663 Other Assets.4 EQUIPMENT - Beginning $7389 EQUIPMENT - Ending $7389 Total Liabilities.1 - Beginning $127646 - Ending $127631 Part 1, Line 16, Other Expenses ADVERTISING, BANK CHARGES, INSURANCE, OFFICE EXPENSE, REPAIRS, SUPPLIES, UTILITIES, WORKERS COMPENSATION, TRAVEL, INTEREST, RE TAXES $13134.00. Part II, Line 24, Other Assets Carousel, Land, Carousel Building $376,660.