2021-04-12T17:56:39-05:00 2020-12-31 462472525 CUSTOM ACCOUNTING SERVICES INC PO BOX 261 208 W MOHAWK DR TOMAHAWK WI 54487 990EZ 2020-01-01 391456796 NORTHERN TRAILS UNLTD INC NORT 7154533324 10689 SWAMP LAKE RD TOMAHAWK WI 54487 NANCY MORAN TREASURER 7154533324 2021-05-17 NANCY MORAN XXX-XX-XXXX RICHARD SWEO CPA P02004511 7154535248 2021-04-12 2020 2022-09-23 18:48:47Z X X N/A X X 72956 X 47279 17 22321 14059 8262 3339 58897 7072 350 110 40174 47706 11191 41621 52812 X 41183 33355 38390 19700 79573 53055 37952 243 41621 52812 X TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS FUND QUALITY SNOWMOBILE TRAILS PROVIDE QUALITY SNOWMOBILE TRAILS 47706 47706 NANCY MORAN TREASURER 000.00 0 false false false false false false false false false NANCY MORAN 10689 SWAMP LAKE RD TOMAHAWK WI 54487 7154533324 false false false false false false false false false false 22321 13874 185 false 22321 13874 185 14059 8262 true false false false NANCY MORAN 10689 SWAMP LAKE RD TOMAHAWK WI 54487 false false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 3,339 TOTAL 3,339 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,460 INTEREST 1,174 INSURANCE 1,299 SUPPLIES 19 GAS AND OIL FOR GROOMING 6,564 SIGNS 1,015 TRAIL MAINTENANCE 2,717 GROOMER REPAIRS 4,362 LICENSES 50 DUES & FEES 1,704 PAYROLL TAXES 592 EQIPMENT RENTAL 528 NON-INVESTMENT DEPRECIATION 18,690 TOTAL 40,174 FORM 990-EZ, PART II, LINE 24 272,453 272,453 LESS ACCUMULATED DEPRECIATION 234,063 252,753 TOTAL 38,390 19,700 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 264 237 UNSECURED NOTES AND LOANS PAYABLE 37,688 6 FORM 990-EZ, PART III TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS FORM 990-EZ, PART III, LINE 31 PROVIDE QUALITY SNOWMOBILE TRAILS NANCY MORAN