2024-11-15T21:16:16-05:00 2023-12-31 990EZ 2023-01-01 472631569 FRIENDS OF THE FORT VANCOUVER NATIONAL HISTORIC SITE % MARY ROSE FRIE 3609071075 1501 E EVERGREEN BLVD VISITOR CENTE VANCOUVER WA 986610000 GARY STECHER TREASURER 2024-11-15 2023 2024-10-15 13:58:12Z X X FRIENDSFORTVANCOUVER.ORG X X 196602 X 65263 0 0 131339 72237 59102 124365 82245 1022 41485 124752 -387 -18609 -18996 X 769 14462 67683 48138 68452 62600 87061 81596 -18609 -18996 OUR MISSION IS TO INSPIRE INFORM AND CONNECT VISITORS SUPPORTS ADVOCATES THE COMMUNITY TO THE FORT VANCOUVER NATIONAL HISTORIC SITE WE SEEK TO INCREASE KNOWLEDGE AND AWARENESS OF THE SITE AND PROMOTE EDUCATION NONE 0 0 LIZ LUCE PRESIDENT 2 0 0 0 GARY STECHER TREASURER 2 0 0 0 RICHARD WING SECRETARY 2 0 0 0 MARK DOOD BOARD MEMBER 0.25 0 0 0 JANICE OLIVA BOARD MEMBER 0.25 0 0 0 CATHERINE GRAHAM BOARD MEMBER 0.25 0 0 0 COURTNEY YILK BOARD MEMBER 0.25 0 0 0 false false false false false 0 false false false false MARY ROSE 1501 E EVERGREEN BLVD VISITOR CENTE VANCOUVER WA 986610000 3609071075 false false false false false false false false false false false NONE NONE X 84471 15846 51490 37075 65263 254145 0 0 0 0 0 0 0 0 0 0 0 0 84471 15846 51490 37075 65263 254145 254145 8 11 2 2 0 23 0 0 0 0 0 0 254168 0.9999 0.9999 X Part I, line 16 | Other Expenses:, Amount:| ADVERTISING, $677| COMPUTER & SOFTWARE EXPENSE, $3565| DUES & SUBSCRIPTIONS, $498| EKIP TRANSPORTATION, $3282| GRANT EXPENDITURES, $3050| INSURANCE, $1547| INTERNET EXPENSE, $2089| MEETING EXPENSES, $54| MISCELLANEOUS EXPENSE, $212| OFFCIE SUPPLIES, $619| OTHER BUSINESS EXPENSES, $59| PAYROLL SERVICE, $753| PAYROLL TAXES, $8080| RESEARCH EXPENSES, $2241| SUPPLIES, $1129| TAXES & LICENSES, $974| TELEPHONE EXPENSE, $2609| TRAVEL & CONFERENCES, $3171| WEBSITE DEVELOPMENT, $6559| BANK CHARGES, $245| SHIPPING, $72| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| GIFT SHOP INVENTORY, $64326, $44781| EQUIPMENT, $3357, $3357| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| EXCISE TAX PAYABLE, $2443, $2145| BANK OVERDRAFT, $2840, $0| SHUTTER VENUE, $37078, $37078| EDIL LOAN, $44700, $42373| Part I, Line 16 | Explanation:| Form 990-EZ - Page 1 - Line 16