2020-05-01T08:42:33-05:00 2019-12-31 462472525 CUSTOM ACCOUNTING SERVICES INC PO BOX 261 208 W MOHAWK DR TOMAHAWK WI 54487 990EZ 2019-01-01 391456796 NORTHERN TRAILS UNLTD INC NORT 7154533324 10689 SWAMP LAKE RD TOMAHAWK WI 54487 NANCY MORAN TREASURER 7154533324 2020-03-25 JAMES BROESKE P02243638 7154535248 2020-05-01 66.190.2.234 2020-05-01 08:42:33 CD P 0CD7D53AC257C5EAA8DF83DECEEB3EB5D619E0C5 B2A5AAF094281EDC53F6F23BCCE668C5D8657CBE 2019 2020-11-06 18:47:13Z X X N/A X X 91780 X 50561 19 100 100 41100 23682 17418 68098 8788 350 151 114664 123953 -55855 97476 41621 X 36294 41183 61497 38390 97791 79573 315 37952 97476 41621 X TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS FUND QUALITY SNOWMOBILE TRAILS PROVIDE QUALITY SNOWMOBILE TRAILS 123953 123953 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 41100 23432 250 false 41100 23432 250 23682 17418 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 4,677 INTEREST 1,298 INSURANCE 1,417 SUPPLIES 285 GAS AND OIL FOR GROOMING 6,536 SIGNS 476 TRAIL MAINTENANCE 4,186 GROOMER REPAIRS 5,057 LICENSES 50 DUES & FEES 1,925 PAYROLL TAXES 579 EQIPMENT RENTAL 528 NON-INVESTMENT DEPRECIATION 87,650 TOTAL 114,664 FORM 990-EZ, PART II, LINE 24 208,210 272,453 LESS ACCUMULATED DEPRECIATION 146,713 234,063 TOTAL 61,497 38,390 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 315 264 UNSECURED NOTES AND LOANS PAYABLE 0 37,688 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