2020-05-01T10:20:07-05:00 2018-12-31 462472525 CUSTOM ACCOUNTING SERVICES INC PO BOX 261 208 W MOHAWK DR TOMAHAWK WI 54487 990EZ 2018-01-01 391456796 NORTHERN TRAILS UNLTD INC NORT 7154533324 10689 SWAMP LAKE RD TOMAHAWK WI 54487 NANCY MORAN TREASURER 7154533324 2019-05-13 KATERI KOPP P00044313 7154535248 2020-05-01 66.190.2.234 2020-05-01 10:20:07 CD P 31234C8955CF90233BB412C74636C150B91AFFBA B2A5AAF094281EDC53F6F23BCCE668C5D8657CBE 2018 2020-09-23 17:36:50Z X X N/A X X 69767 X 28920 17 2200 3099 -899 38630 24197 14433 42471 7309 71 45266 52646 -10175 107651 97476 X 40403 36294 67623 61497 108026 97791 375 315 107651 97476 X TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS FUND QUALITY SNOWMOBILE TRAILS PROVIDE QUALITY SNOWMOBILE TRAILS 52646 52646 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 38630 24197 false 38630 24197 24197 14433 true false false false NANCY MORAN 10689 SWAMP LAKE RD TOMAHAWK WI 54487 false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 7,215 INSURANCE 1,412 ACCOUNTING FEES 250 SUPPLIES 120 GAS AND OIL FOR GROOMING 5,326 SIGNS 423 TRAIL MAINTENANCE 2,123 GROOMER REPAIRS 3,320 LICENSES 50 DUES & FEES 1,912 PAYROLL TAXES 612 NON-INVESTMENT DEPRECIATION 22,503 TOTAL 45,266 FORM 990-EZ, PART II, LINE 24 BRUSH SAW 0 406 LESS ACCUMULATED DEPRECIATION 0 406 BLADE FOR TRACTOR 0 250 LESS ACCUMULATED DEPRECIATION 0 250 CELL PHONE 0 105 LESS ACCUMULATED DEPRECIATION 0 105 TRACTOR CHAINS 0 300 LESS ACCUMULATED DEPRECIATION 0 300 TRACTOR CHAINS 0 897 LESS ACCUMULATED DEPRECIATION 0 897 BRUSH SAW 0 868 LESS ACCUMULATED DEPRECIATION 0 868 BRUSH ATTACHMENT 0 13,190 LESS ACCUMULATED DEPRECIATION 0 13,190 SNOLO 1/2 TRACK SYS-96 CASE 0 12,000 LESS ACCUMULATED DEPRECIATION 0 12,000 DRAG 0 7,250 LESS ACCUMULATED DEPRECIATION 0 7,250 2008 NEW HOLLAND TRACTOR 0 25,573 LESS ACCUMULATED DEPRECIATION 0 25,573 OFFICE EQUIPMENT 0 75 LESS ACCUMULATED DEPRECIATION 0 75 DIESEL FUEL SYSTEM-MORANS LANDING 0 3,563 LESS ACCUMULATED DEPRECIATION 0 3,308 DIESEL FUEL SYSTEM-WILLOWWOOD LODGE 0 3,696 LESS ACCUMULATED DEPRECIATION 0 3,432 2 WINCHES 0 1,323 LESS ACCUMULATED DEPRECIATION 0 1,229 WINDSHIELD WIPER SYSTEM-CASE TRACTOR 0 377 LESS ACCUMULATED DEPRECIATION 0 307 JOHN DEERE TRACTOR 6125M 0 118,861 LESS ACCUMULATED DEPRECIATION 0 74,727 BACK UP CAMERA - JD TRACTOR 0 241 LESS ACCUMULATED DEPRECIATION 0 48 DRAG - 2018 ARROWHEAD 0 19,235 LESS ACCUMULATED DEPRECIATION 0 2,748 67,623 0 TOTAL 67,623 61,497 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 315 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