2026-02-03T14:22:21-06:00 2025-10-31 853533416 Casper Accounting Solutions LLC 259 S Center St Suite 304 Casper WY 82601 990EZ 2024-11-01 830287870 Pathfinder Boat Club PATH 9132401283 PO Box 1728 Casper WY 82602 Cindy Kline Secretary/Treasurer 9132401283 2026-01-30 1 1 Colista A Strand CPA P04200016 3073371141 2024 2025-03-06 01:10:19Z X X https://www.pathfindermarina.com/ X X 104848 X 40510 1000 1263 34229 9313 24916 27846 12815 15031 82720 9215 2928 15274 2198 42479 72094 10626 109610 0 120236 X 45531 74743 50014 44493 14927 1000 110472 120236 862 0 109610 120236 X To promote social welfare and benefit the community Operation of Pathfinder Docks, Marina and Store 0 84909 84909 Eric Souza Director 1.00 0 0 0 Julie Black Director 1.00 0 0 0 Mike Magee Director 1.00 0 0 0 Chad Wendland Director 1.00 0 0 0 Jeff Fleischman Director 1.00 0 0 0 Noel Hudson Vice-Commodore 2.00 0 0 0 Holley Nicholson Secretary 2.00 0 0 0 Cindy Klein Treasurer 2.00 0 0 0 Vicki Schuer Commodore 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 Casper Accounting Solutions LLC 259 S Center St Suite 304 Casper WY 82601 3073371141 0 0 0 0 0 0 0 Fundraising Event - Hawg Derby 34229 34229 4661 484 4168 34229 34229 4661 484 4168 9313 24916 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 1,263. Total to Form 990-EZ, line 14: 15,274. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 27,846. Returns and Allowances: 0. Less Cost of Goods Sold: 12,815. Gross Profit: 15,031. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12,815. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 12,815. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,521. Description: Other Expenses. Amount: 9,753. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Utilities. Amount: 6,616. Description: Other Office Expenses. Amount: 5,892. Description: Dues and Subscriptions. Amount: 2,106. Description: Insurance. Amount: 8,984. Description: Telephone. Amount: 806. Description: Licenses and Permits. Amount: 2,846. Description: Bank Fees. Amount: 33. Description: Repairs & Maintenance. Amount: 3,186. Description: Fuel. Amount: 10,090. Description: Event Costs. Amount: 946. Description: Credit Card Fees. Amount: 633. Description: Meals. Amount: 341. Total to Form 990-EZ, line 16: 42,479. Form 990-EZ, Part II, Line 24 - Other Assets Description: Notes and Loans Receivable, Net. Beg. of Year Amount: 11,057. End of Year Amount: 0. Description: Inventories for Sale or Use. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 2,870. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 862. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.