2024-05-13T14:58:36-04:00 2023-12-31 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990PF 2023-01-01 760728892 D A HOFF CHARITABLE FOUNDATION DAHO 5074231000 480 E 4TH STREET NORTH COTTONWOOD MN 56229 DAVID HOFF PRESIDENT 5074236640 2024-05-03 DAVID HOFF XXX-XX-XXXX false LISA ZMESKAL CPA P00351115 5075325735 2024-05-03 2023 2023-04-26 12:10:37Z X 968808 X 24300 X 88 88 22211 22211 7730 218543 7730 4347 70 4277 58676 30099 4277 3728 3728 415 415 2170 2170 22564 4564 18000 890 118 772 5703 8999 8999 152 152 61220 4472 56748 105841 11324 88814 21146 21146 126987 11324 109960 -68311 18775 4277 10053 19457 19457 9280 8927 8927 10800 10800 10800 10800 150161 141401 178656 483632 432018 402968 241128 146332 93499 94796 312700 26861 8576 35300 784286 715975 968808 0 X 784286 715975 784286 715975 784286 715975 784286 -68311 715975 715975 SEE ATTACHED SCHED-BREMER P 146987 140125 6862 6862 SEE ATTACHED SCHED-BREMER P 70233 70688 -455 -455 7730 6407 261 261 261 261 false false false false false false false true true MN true false false false false true SPIN-ZONE.ORG DAVID HOFF 5074231000 94 SHOREVIEW DRIVE COTTONWOOD MN 56229 false false false false false false false false false false false false false false false false false false false false AL ANDERSON 480 E 4TH ST NORTH COTTONWOOD MN 56229 SECRETARY 000.00 0 0 0 LISA ZMESKAL P O BOX 548 MARSHALL MN 56258 DIRECTOR 000.00 0 0 0 DENNIS SIMPSON 109 S 4TH ST MARSHALL MN 56258 DIRECTOR 000.00 0 0 0 DAVID HOFF 480 E 4TH ST NORTH COTTONWOOD MN 56229 PRESIDENT 000.00 0 0 0 SHERI ERICKSON 480 E 4TH STREET NORTH COTTONWOOD MN 56229 VICE PRES & 000.00 0 0 0 NONE NONE PROVIDE USE OF VEHICLE TO THOSE IN NEED OF TRANSPORTATION TO EMPLOYMENT 56748 N/A 597533 23859 363606 984998 984998 14775 970223 48511 48511 261 261 48250 48250 48250 109960 109960 48250 71816 77136 14474 19973 23012 206411 109960 48250 61710 268121 0 71816 196305 77136 14474 19973 23012 61710 DAVID HOFF 480 E 4TH STREET N COTTONWOOD MN 56229 5074231000 LETTER OF REQUEST EXPLAINING NEED NONE NONE SAMMY WYNONIA MINISTRIES 1363 HOMER ROAD BURNSVILLE MN 55337 CHARITABLE ACTIVITIES 5040 FELLOWSHIP OF CHRISTIAN ATHLETES 875 BARSTAD RD COTTONWOOD MN 56229 COMMUNITY SUPPORT 100 SAMARITANS PURSE P O BOX 3000 BOONE NC 28607 CHARITABLE ACTIVITIES 847 LIVING WORD CHURCH 800 SOUTHVIEW CT MARSHALL MN 56258 CHARITABLE ACTIVITIES 124 MESHA INDIA 49A DR SUNDARI MOHAN AVE KOLKATA INDIA INDIA IN NC CHARITABLE ACTIVITIES 3450 COTTONWOOD COMING HOME DAYS 78 WEST MAIN ST COTTONWOOD MN 56229 COMMUNITY SUPPORT 1500 COTTONWOOD CEMETERY ASSN 480 E 4TH STREET COTTONWOOD MN 56229 CHARITABLE ACTIVITIES 8833 LAKEVIEW SCHOOLS 875 BARSTAD RD COTTONWOOD MN 56229 COMMUNITY SUPPORT 1252 21146 88 22211 1 70 7730 MISC INCOME 1 2302 PATRONAGE DIVIDENDS 1 67 TAX REFUND 1 1908 4347 30029 34376 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2170 2170 BUILDING 2004-10-01 102453 47943 S/L 39.0000 2627 HOIST 2004-12-13 2314 2314 S/L 5.0000 AIR COMPRESSOR, BATTERY CHG, TOOLS 2004-12-05 794 794 S/L 5.0000 SKID LOADER 2004-10-13 10750 10750 S/L 5.0000 CABINETS 2005-02-09 1787 1787 S/L 5.0000 PARKING LOT 2005-07-01 17153 17153 S/L 15.0000 BLINDS 2005-05-17 198 198 S/L 5.0000 BUILDING IMPROVEMENTS 2005-07-01 66688 29924 S/L 39.0000 1710 TRACTOR AND MOWER 2005-07-13 5250 5250 S/L 5.0000 OFFICE EQUIPMENT 2005-07-01 4722 4722 S/L 5.0000 BLDG IMPROVE-OVERHEAD DOOR 2006-05-15 2773 2773 S/L 7.0000 BLDG IMPROVE-LIGHTS 2006-05-15 1665 1665 S/L 7.0000 OFFICE EQUIP-FOLDING MACHINE 2006-07-03 320 320 S/L 5.0000 OFFICE EQUIP-LAPTOP 2006-02-15 1177 1177 S/L 5.0000 FORKLIFT 2007-05-31 1000 1000 S/L 5.0000 LAPTOP 2008-11-13 933 933 S/L 5.0000 TYPEWRITER 2008-01-04 280 280 S/L 7.0000 FURNISHINGS 2008-05-03 318 318 S/L 7.0000 COMPUTER SYSTEM 2010-02-23 571 571 S/L 5.0000 SKID LOADER 2010-11-23 526 526 S/L 7.0000 ROOF - REPAIR 2010-12-15 1500 1500 S/L 7.0000 COPIER 2012-08-28 1500 1500 S/L 7.0000 COMPUTER 2012-11-29 1158 1158 S/L 5.0000 BACKUP GENERATOR 2017-08-19 6000 4571 S/L 7.0000 858 EQUIPMENT-STERLING 2018-05-22 2300 1506 S/L 7.0000 329 SAW 2023-09-26 2900 S/L 7.0000 104 SHAPER 2023-09-26 1100 S/L 7.0000 39 SHAPER 2023-12-11 3000 S/L 7.0000 36 MUTUAL FUNDS 432018 402968 MUTUAL FUNDS 141401 178656 BUILDING AND EQUIPMENT 241128 146332 94796 312700 CARS HELD FOR USE BY INDIVIDUALS 26761 8436 35160 PATRONAGE DIVIDENDS RETAINED 100 140 140 EXPENSES INSURANCE 19208 19208 VEHICLE EXPENSE 34104 34104 ADVERTISING 2100 2100 SUPPLIES 94 94 OFFICE EXPENSES 2297 2297 WEBSITE AND INTERNET EXPENSES 692 692 TELEPHONE 550 550 MISC EXPENSES 323 323 SUPPLIES-DIY ZIP 1852 1852 MISC INVESTMENT INCOME 70 70 MISC INCOME 2302 2302 PATRONAGE DIVIDENDS 67 67 TAX REFUND 1908 1908 RECEIVABLE-DAVE HOFF 10800 AGENCY FEES 4564 4564 CONSULTANT 18000 18000 REAL ESTATE TAXES 102 102 LICENSES 670 670 FEDERAL TAX 118 118