2025-06-16T19:48:43-07:00 2024-12-31 821279005 ROSIE BARNDT CPA PC 3382 MONIDA STREET BOZEMAN MT 59718 990EZ 2024-01-01 471316815 Montana Multisport Corporation MONT 4065873450 PO Box 3466 Bozeman MT 59772 Keith Waring President 2025-06-16 true true Rosie Barndt CPA PC P01366717 4062090411 X 2024 2025-03-06 01:10:19Z X X www.gomotionapp.com/team/mtbma/page/home X X 103407 X 3098 99724 0 0 0 385 0 385 200 103407 51535 675 12486 38244 102940 467 28102 28569 X 34281 35802 2624 36905 35802 8803 7233 28102 28569 To provide training and opportunity for youth of the community to participate in swimming activities. Served over 83 youth, held 300 practices, participated in 15 swim meets, and held 2 splash camps. 95793 95793 Garrett Drake Director 1.00 0 Neoma Geddes Director 1.00 0 Gary Jensen Past Director 1.00 0 Ross Knapper Director 1.00 0 Stacy Nation-Knapper Director 1.00 0 Jen Sargent Director 1.00 0 Keith Waring President 1.00 0 Carrie Faulhaber Treasurer 1.00 0 Stirling Elliott Past Treasurer 1.00 0 Kathy Irvine Secretary 1.00 0 Joni Hardy Past Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false Carrie Faulhaber PO Box 3466 Bozeman MT 59772 4065873450 false false false false false false false false false false false NONE NONE true X 87326 23539 13772 3098 127735 29015 75935 92807 105556 99724 403037 0 0 0 116341 99474 92807 119328 102822 530772 0 0 530772 0 0 0 1947 1271 490 385 4093 116341 101421 94078 119818 103207 534865 0.99230 0.99330 0.00000 X Other Revenue.1 Refunds $200 Other Expenses.1001 Advertising and Promotion $57 Other Expenses.1002 Office Expenses $12854 Other Expenses.1005 Travel $8231 Other Expenses.1007 Conferences, Conventions, and Meetings $715 Other Expenses.1008 Interest $65 Other Expenses.1012 Insurance $754 Other Expenses.1 Registration fees $11567 Other Expenses.2 Team gear supplies $4001 Other Assets.1005 Accounts Receivable - Beginning $2624 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5050 Accounts Payable and Accrued Expenses - Ending $4681 Total Liabilities.1003 Deferred Revenue - Beginning $2641 Deferred Revenue - Ending $720 Total Liabilities.1 Payroll liabilities - Beginning $780 Payroll liabilities - Ending $1532 Total Liabilities.2 Credit cards payable - Beginning $332 Credit cards payable - Ending $300