2020-09-14T12:48:14-05:00 2020-06-30 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2019-07-01 391599539 FROSTY SNOWMOBILE CLUB INC FROS 7155478307 PO BOX 792 LAND O LAKES WI 54540 HOLLY TOMLANOVICH TREAURER 7156174708 2020-09-10 ELIZABETH A SPENCER CPA P00188920 7154794300 2020-09-14 155.254.132.239 2020-09-14 12:48:14 CD P 5B2F055872751A92D3DDEFBD5C30A9FF6FBBB361 ECE3CDFE10F85D000A55AD7F5E1E6FE768E9C2C8 2019 2021-01-29 14:40:06Z X X N/A X X 132657 X 5352 37926 6437 116 50000 7476 42524 32578 9421 23157 248 115760 8387 1522 2990 2806 61966 77671 38089 62539 -2000 98628 X 59192 58935 36915 35259 20084 118594 116191 212788 53652 114160 62539 98628 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 65731 65731 PHIL MENDHAM PRESIDENT 5.00 0 SANDY GARBAREK VICE PRESIDE 5.00 0 SARA OUTMAN BOARD MEMBER 5.00 0 HOLLY TOMLANOVICH TREAURER 5.00 0 CHARLENE BUKOWIECKI BOARD MEMBER 5.00 0 AMY LAFRISKE BOARD MEMBER 5.00 0 ROBERT SPIOTTO BOARD MEMBER 5.00 0 ERIKA NYMAN SECRETARY 5.00 0 ANTHONY SPIOTTO 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 7155478307 false false false false false false false false false false false NONE NONE true X 2468 5352 7820 2468 5352 7820 7820 58 116 174 7994 158596 0.97820 0.97700 X RAFFLE 16115 16115 6310 FUNDRAISER INCO 12319 12319 2996 28434 28434 9306 9306 19128 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 248 TOTAL 248 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,488 ALLIANCE MEETING 229 INTEREST 3,177 INSURANCE 2,582 DUES AND SUBSCRIPTIONS 2,811 FUEL 6,570 LICENSES AND PERMITS 89 TRAIL EXPENSE 3,527 PARTS AND REPAIRS 20,492 MISCELLANEOUS 230 SUPPLIES 940 BANK FEES 130 DONATION 387 NON-INVESTMENT DEPRECIATION 19,314 TOTAL 61,966 FORM 990-EZ, PART I, LINE 20 1245 GAIN ADJUSTMENT -2,000 FORM 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT 166,716 249,671 LESS ACCUMULATED DEPRECIATION 146,632 131,077 TOTAL 20,084 118,594 FORM 990-EZ, PART II, LINE 26 HSB - TRAIL BULLY 50,510 17,343 HSB - GROOMER 3,017 0 HSB - NEW HOLLAND LOAN 0 96,702 UNEMPLOYMENT TAX PAYABLE 0 46 STATE TAX WITHHOLDING 85 69 FED/FICA PAYABLE 40 0