2022-11-14T09:50:25-05:00 2021-12-31 391998881 NORTHLAND CPA'S SC 1634 N STEVENS ST RHINELANDER WI 545012125 990EZ 2021-01-01 391456796 NORTHERN TRAILS UNLIMITED INC NORT 6306754181 PO BOX 635 TOMAHAWK WI 54487 AMIEE MERKEL TREASURER 6306754181 2022-11-15 AMIEE MERKEL 999009999 SHANNON R CAMPY CPA P02166833 7153622222 2022-11-11 2021 2022-09-23 18:48:47Z X X N/A X X 97949 X 40604 9700 6 38546 8718 26185 21079 375 375 71764 3977 1040 200 28907 34124 37640 52812 90452 X 33355 84424 19700 6050 53055 90474 243 22 52812 90452 FUND QUALITY SNOWMOBILE TRAILS TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPTMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS 34124 34124 TIM KINATEDER VICE PRESIDE 2.00 0 MICHELLE PHEDENS SECRETARY 2.00 0 AMIEE MERKEL TREASURER 3.00 0 DARREN MERKEL PRESIDENT 10.00 0 false false false false false false false false false AMIEE MERKEL 2186 WHISPERING PINES LANE TOMAHAWK WI 54487 6306754181 false false false false false false false false false false 38546 19500 false 38546 19500 19500 19046 true false false false AMIEE MERKEL 2186 WHISPERING PINES LANE TOMAHAWK WI 54487 false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,209 OFFICE EXPENSES 920 INSURANCE 1,508 DUES & SUBSCRIPTIONS 1,535 GROOMER REPAIRS 1,883 GROOMER FUEL 4,050 OPERATING SUPPLIES 831 TAXES & LICENSES 97 TRAIL MAINTENANCE 1,300 TRAIL SIGNS 923 NON-INVESTMENT DEPRECIATION 13,651 TOTAL 28,907 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 272,453 272,453 LESS ACCUMULATED DEPRECIATION 252,753 266,403 TOTAL 19,700 6,050 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 243 22