2022-11-08T15:05:36-05:00 2022-06-30 391658423 KERBERROSE SC 1255 LINCOLN STREET RHINELANDER WI 54501 990EZ 2021-07-01 391599539 FROSTY SNOWMOBILE CLUB INC FROS 7156174708 PO BOX 792 LAND O LAKES WI 54540 HOLLY TOMLANOVICH TREAURER 2022-11-01 HOLLY TOMLANOVICH 999009999 ZACKARY RYDEN CPA P02038705 7153622727 2022-11-02 2021 2022-09-23 18:48:47Z X X N/A X X 118712 X 11874 43730 9395 42 52723 17203 35520 948 101509 5939 1249 3703 1796 53701 66388 35121 117663 1 152785 X 75835 95208 33603 31947 91984 65375 201422 192530 83759 39745 117663 152785 TRAIL DEVELOPMENT AND GROOMING THE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC 55156 55156 PHIL MENDHAM PRESIDENT 5.00 0 ANTHONY SPIOTTO VICE PRESIDE 5.00 0 ERIKA NYMAN SECRETARY 5.00 0 HOLLY TOMLANOVICH TREAURER 5.00 0 ROB SPIOTTO BOARD MEMBER 5.00 0 SILAS BEATTIE BOARD MEMBER 5.00 0 CHARLENE BUKOWIECKI BOARD MEMBER 5.00 0 JOHN KOSTERA BOARD MEMBER 5.00 0 ROBERT SPIOTTO SR BOARD MEMBER 5.00 0 false false false false false false false false false WI HOLLY TOMLANOVICH PO BOX 792 LAND O LAKES WI 54540 7156174708 false false false false false false false false false false false NONE NONE true X 2468 5352 9929 11874 29623 2468 5352 9929 11874 29623 29623 58 116 78 42 294 29917 343030 0.99020 0.98600 X RAFFLE 36040 36040 12002 FUNDRAISER INCO 10770 10770 4677 1 5913 5913 524 52723 52723 17203 17203 35520 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 948 TOTAL 948 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,033 OFFICE SUPPLIES 261 INFORMATION TECHNOLOGY 890 ALLIANCE MEETING 1,984 INTEREST 2,881 INSURANCE 2,344 DUES AND SUBSCRIPTIONS 3,599 FUEL 9,312 LICENSES AND PERMITS 72 TRAIL EXPENSE 1,016 PARTS AND REPAIRS 3,440 BANK FEES 60 DONATION 200 NON-INVESTMENT DEPRECIATION 26,609 TOTAL 53,701 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT FOR ROUNDING 1 FORM 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT 249,671 249,671 LESS ACCUMULATED DEPRECIATION 157,687 184,296 TOTAL 91,984 65,375 FORM 990-EZ, PART II, LINE 26 HSB - NEW HOLLAND LOAN 83,717 39,699 STATE TAX WITHHOLDING 42 46