2024-11-14T21:12:57-05:00 2023-12-31 KKR Accounting & Tax 2640 76th Ave NE Bismarck ND 58503 990EZ 2023-01-01 450258082 NORTH DAKOTA BEER WHOLESALERS ASSOC NORT 725 MEMORIAL HIGHWAY BISMARCK ND 58504 JOAN BACKES TREASURER 7012201564 2024-11-12 true true Karol K Riedman CPA P00033944 7012027051 2024-11-14 X 2023 2024-10-15 13:58:12Z X X X X 128981 X 5000 123981 128981 121350 28651 150001 -21020 33522 12502 33522 12502 0 0 0 0 33522 12502 0 0 33522 12502 EDUCATE MEMBERSPUBLIC ON THE INDUSTRY ANNUAL CONVENTION/SEMINAR FOR NORTH DAKOTA BEER WHOLESALERS 15728 15728 HUNTER JEROME PRESIDENT 0.00 0 0 0 DAN SMITH DIRECTOR 1.00 0 0 0 JOAN BACKES TREASURER 2.00 5200 0 0 PHIL RING DIRECTOR 1.00 0 0 0 BOB SHOWALTER DIRECTOR 1.00 0 0 0 RYAN BERGSETH DIRECTOR 1.00 0 0 0 DUSTIN WALD VICE PRESIDENT 1.00 0 0 0 JANET SEAWORTH EXECUTIVE DIRECTOR 20.00 0 0 0 false false false true false false false false JOAN BACKES 725 MEMORIAL HIGHWAY BISMARCK ND 58504 7012201564 false false false false false false false false false false 123981 18101 18101 27276 -9175 General explanation attachment THE FORM 990-EZ IS FILED ON THE EXTENDED DUE DATE; HOWEVER AN EXTENSION WAS NOT FILED. THE PRIOR TAX PREPARATION FIRM HAD PREVIOUSLY FILED AN EXTENSION EVERY YEAR, HOWEVER FOR 2023, THE PRIOR TAX PREPARER DID NOT FILE AN EXTENSION BECAUSE THEY DECIDED TO CEASE FORM 990 PREPARATION FOR THIS ASSOCIATION. THE ASSOCIATION WAS NOT AWARE OF THIS DECISION UNTIL OCTOBER 2024, WHEN THEY INQUIRED AS TO THE STATUS OF THE EXTENDED FORM 990-EZ PREPARATION. AT THIS POINT THE ASSOCIATION ENGAGED A NEW TAX PREPARER, WHO HAS PREPARED THE 2023 FORM 990-EZ AND WILL CONTINUE TO WORK WITH THE ASSOCIATION TO ENSURE EXTENSIONS ARE FILED WHEN NEEDED AND THE FORM 990-EZ IS FILED ON TIME. WE ARE AWARE THAT FILING A FORM 990-EZ LATE WITHOUT AN EXTENSION MAY INCUR SUBSTANTIAL PENALTIES. WE REQUEST THAT YOU CONSIDER ABATING THESE PENALTIES. THE ASSOCIATION WAS NOT AWARE THAT THE EXTENSION WAS NOT FILED, AND DUE TO A LACK OF COMMUNICATION FROM THE PRIOR TAX PREPARER, TIMELY FILING WAS NOT MADE. THIS IS THE FIRST AND ONLY TIME THAT THE ASSOCIATION HAS FILED THE FORM 990-EZ LATE, AND WE ARE DETERMINED THAT THIS ERROR WILL NOT RECUR. WE APPRECIATE YOUR CONSIDERATION OF THE REQUESTED ABATEMENT. Description of other expenses Part I line 16 DESCRIPTION AMOUNTLICENSES AND TAXES 35TREASURERS BOND 121ADVERTISING 231GIFTS AND DONATIONS 400LIABILITY INSURANCE 2,002TRAVEL 4,904CONVENTION EXPENSE 15,728PROMOTION, EDUCATION EXPENSES 4,035LEGISLATIVE EXPENSE 432DUES AND SUBSCRIPTIONS 763