2024-11-15T15:37:21-08:00 2023-12-31 910689125 PRESZLER LARNER MERTZ & CO LLP 1310 SIMPSON AVE ABERDEEN WA 98520 990EZ 2023-01-01 910857875 HOQUIAM LOGGERS PLAYDAY INC HOQU 3605327937 PO BOX 540 HOQUIAM WA 98550 LORNA WHITE Treasurer 2024-11-15 true true Gordon M Glasgow P00736759 3605326873 2023 2024-10-15 13:58:12Z X X N/A X X 88682 X 41135 1630 4000 0 4000 41917 8568 33349 0 80114 9550 1037 11657 47748 69992 10122 150653 160775 X 116236 133358 34417 27417 150653 160775 150653 160775 PROMOTE THE COMMUNITY HOQUIAM LOGGERS' PLAYDAY FESTIVAL (A PARADE AND VARIOUS COMPETITIVE EVENTS). 45045 CONTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS FOR YOUTH PROGRAMS 9550 54595 JOE DUGAY Director 1.00 0 GREG REYNVAAN Director 1.00 0 DEBBIE PICKAR Secretary 1.00 0 LORNA WHITE Treasurer 3.00 0 ED COYLE VICE CHAIRMAN 1.00 0 ROBERT ATKINS Chairman 1.00 0 JARROD TODD Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false LORNA WHITE P O BOX 540 HOQUIAM WA 98550 3605810946 false false false false false false false false NONE NONE SALE OF BUTTONS, JACKETS, HATS, SHIRTS 23291 23291 7789 SALE OF FIREWOOD 12285 12285 779 1 6341 6341 41917 41917 8568 8568 33349 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: YOUTH PROGRAMS | Donee's Name: VARIOUS COMMUNITY ORGANIZATIONS HOQUIAM WA 98550 | Relationship of Donee: NONE | Cash Amount Given: $9550 Other Expenses.1001 Advertising and Promotion $1885 Other Expenses.1002 Office Expenses $530 Other Expenses.1009 Depreciation $7000 Other Expenses.1012 Insurance $6176 Other Expenses.1 CASH PRIZES & TROPHIES $13325 Other Expenses.3 PARADE $7463 Other Expenses.4 SHOW SET-UP $6321 Other Expenses.5 ROYALTY EXPENSE $2397 Other Expenses.6 EXHIBITION FEES $1050 Other Expenses.7 TRUCK EXPENSE $729 Other Expenses.9 MAINTENENCE AND REPAIRS $549 Other Expenses.10 MISCELLANEOUS $323 Other Assets.1003 Machinery and Equipment - Beginning $34417 Machinery and Equipment - Ending $27417