2025-11-17T17:32:43-05:00 2024-12-31 204028013 HAGA KOMMER LTD 5195 45TH STREET SOUTH FARGO ND 58104 990PF 2024-01-01 450434449 BUFFALO DAY CARE INC BUFF 7016335300 304 BUSH AVE N BUFFALO ND 58011 CARDELL BIGGERS TREASURER 7016335300 2025-11-17 true true LUKAS HUMAN P02231788 7012773111 2025-11-17 2024 2025-03-06 01:10:19Z X 105678 X 65139 122 122 139568 139568 204829 0 139690 102578 102578 2285 2285 8314 8314 5299 5299 21288 21288 139764 0 139764 0 0 0 139764 0 139764 0 65065 0 3288 11087 11087 44666 68876 68876 25715 2332 25715 25715 50286 105678 105678 867 1194 10000 10867 1194 X 39419 104484 39419 104484 50286 105678 39419 65065 104484 104484 0 false false false false false false false false true false false false false false true N/A THE ORGANIZATION 7016335300 304 BUSH AVE N BUFFALO ND 58011 false false false false false false false false false false false false false false false false false false false false false CARMEN GUBRUD 304 BUSH AVE N BUFFALO ND 58011 PRESIDENT 6.00 0 0 0 CARDELL BIGGERS 304 BUSH AVE N BUFFALO ND 58011 TREASURER 6.00 0 0 0 JAMIE KINZLER 304 BUSH AVE N BUFFALO ND 58011 SECRETARY 2.00 0 0 0 CHRISTIAN LEVITT 304 BUSH AVE N BUFFALO ND 58011 DIRECTOR 2.00 0 0 0 JEN SCOTT 304 BUSH AVE N BUFFALO ND 58011 DIRECTOR OF 2.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 X DAYCARE SERVICES 100018 ND FOOD PROGRAM 18540 SE NORCLAIM 6106 SPONSORSHIP 2400 14 122 OTHER INCOME 12504 122 139568 139690 1A PROVIDE REASONABLE DAYCARE TO SMALL COMMUNITY IN RURAL ND. 1B PROVIDE MEAL TO CHILDREN WITHIN THE GUIDELINES OF ND. 1C HELP SMALL COMMUNITIES TO HAVE AFFORDABLE DAYCARE. 1D HELP SMALL COMMUNITIES TO HAVE AFFORDABLE DAYCARE. 11A HELP SMALL COMMUNITIES TO HAVE AFFORDABLE DAYCARE. false false false false false false false false false false X X 1 ND DEPARTMENT OF COMMERCE 1600 E CENTURY AVE SUITE 6 BISMARCK ND 58503 55139 X 2 CHOICE BANK 4501 23RD AVE S FARGO ND 58104 10000 X INDIRECT ACCOUNTING FEES 2285 2285 OFFICE EQUIPMENT 2024-01-01 1170 7.0000 DISHWASHER 2024-01-01 1162 5.0000 APPLIANCES 2024-05-03 7836 5.0000 FLOOR TRUSS 2024-10-22 15547 39.0000 25715 25715 25715 EXPENSES AUTO EXPENSES 102 102 DUES, FEES, EDUCATION 2013 2013 GROCERIES 5958 5958 INSURANCE 2391 2391 LICENSE & PERMIT 25 25 OFFICE SUPPLIES 3389 3389 REPAIRS AND MAINTENANCE 2234 2234 SUPPLIES 4926 4926 WORKERS COMP INSURANCE 250 250 DAYCARE SERVICES 100018 100018 ND FOOD PROGRAM 18540 18540 SE NORCLAIM 6106 6106 SPONSORSHIP 2400 2400 OTHER INCOME 12504 12504 PAYROLL TAXES 7831 7831 REAL ESTATE TAX 483 483