2026-02-17T13:44:50-08:00 2025-09-30 860671844 KATHRYN J STROY CPA 10451 W PALMERAS DR STE 112 SUN CITY AZ 85373 990EZ 2024-10-01 931228969 FAMILY MOTOR COACH ASSOCIATION BEAVER AMBASSADOR CLUB FAMI 5097142435 C/O BCS OF OR 62955 BOYD ACRES RD BEND OR 97701 PEGGY LUSK ORUM Treasurer 2026-02-16 true true KATHRYN J STROY CPA P00012613 6239743641 X 2024 2025-03-06 01:10:19Z 2609 X X WWW.BEAVERAMB.ORG X X 29637 X 5238 17058 5707 0 0 0 0 1634 29637 1500 1820 21479 24799 4838 156519 161357 X 159057 163069 900 600 159957 163669 3438 2312 156519 161357 SOCIAL ACTIVITIES FOR MOTOR COACH OWNERS SPONSOR RALLIES FOR MEMBERS 15688 PUBLISH QUARTERLY NEWSLETTER, MAINTAIN WEBSITE, PUBLISH MEMBERSHIP DIRECTORY, AND SEND PERIODIC EMAIL MESSAGES TO MEMBERS INFORMING THEM OF ITEMS SINCE MOST RECENT NEWSLETTER. WEBSITE AND NEWSLETTER INFORM MEMBERS ABOUT RALLIES AND SERVICES AVAILABLE FOR MEMBERS. WEBSITE INCLUDES A TECHNICAL FORUM. 1747 LOGO PLATES AND COMMEMORATIVE BADGES FOR MEMBERS. 1477 18912 LYNN EDWARDS Secretary 8.00 0 CATHERINE START Vice President 5.00 0 JULIE LAUDERDALE Vice President 5.00 0 KARL WELHART Vice President 5.00 0 MANDY CANALES NATIONAL DIRECT 10.00 0 ROY BOLES ALT NAT'L DIR 1.00 0 PEGGY LUSK ORUM Treasurer 15.00 0 NORM GREEN President 20.00 0 false false true true false false false false 0 0 0 0 0 0 0 false OR PEGGY LUSK-ORUM TREASURER 5739 CIMARRON MANOR GUTHRIE OK 730448708 5097142435 false false false false false false false false NONE NONE Other Revenue.1 RV INSURANCE LEAD FEES $1358 Other Revenue.2 ADVERTISING SALES GOOGLE $219 Other Revenue.3 CASH REWARDS $57 Other Expenses.1003 Information Technology $2889 Other Expenses.1007 Conferences, Conventions, and Meetings $15688 Other Expenses.1 BADGES $1477 Other Expenses.3 CREDIT CARD SERVICING $715 Other Expenses.5 FEDERAL AND OREGON UBTI TAX $434 Other Expenses.6 BANK CHARGES $150 Other Expenses.7 SUPPLIES $76 Other Expenses.8 OREGON CORP COMM $50 Other Assets.1005 Accounts Receivable - Beginning $900 Accounts Receivable - Ending $600 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $979 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 COLLECTIONS FOR FUTURE RALLIES - Beginning $2459 COLLECTIONS FOR FUTURE RALLIES - Ending $2314 Total Liabilities.2 ROUNDING - Beginning $0 ROUNDING - Ending $-2