2019-11-15T16:56:22-06:00 2018-12-31 208102502 THIBODAUX HEBERT DESHOTELS LEBLANC 935 CAMELLIA BLVD SUITE 200 LAFAYETTE LA 70508 990EZ 2018-01-01 202328895 TRANSPORTATION RECREATIONAL ALTERNATIVES IN LOUISIANA TRAN 3377819416 413 COOLIDGE ST LAFAYETTE LA 70501 STEPHEN SCHILLING PRESIDENT 3377819416 2019-11-15 1 JOHN P BRILEY CPA P00329890 3372321000 2019-11-15 72.214.120.170 2019-11-15 16:03:24 CS P F96FD871A4D17668578E20EE7CEEBAFA6868A041 64A39C06A4535FEF0F212881D4E6BC4F8C13EE90 2018 2020-04-17 16:48:07Z X X HTTP:WWW.LATRAIL.ORG X X 23402 X 3085 5006 6701 4521 2180 8610 3905 4705 14976 4145 123 54 12848 17170 -2194 56313 0 54119 X 7346 12236 27893 27893 40638 30005 75877 70134 19564 16015 56313 54119 X TRAIL IS DEDICATED TO BUILDING AND MAINTAINING OUTDOOR RECREATION OPPORTUNITIES AND INFRASTRUCTURE IN SOUTH LOUISIANA. WE FOCUS ON ENHANCING PARKS, PATHS, AND TRAILS FOR HIKING, WALKING, BIKING, KAYAKING, AND CANOEING. WE STRIVE TO PROMOTE POSITIVE LIFESTYLE OPTIONS BY COORDINATING A VARIETY OF EVENTS THROUGHOUT THE YEAR. TRAIL IS A REGISTERED 501(C)3 ORGANIZATION. BUILDING & MAINTAINING PARKS, PATHS, AND TRAILS FOR HIKING, RUNNING, KAYAKING, BIKING, AND CANOEING. 0 21691 21691 STEPHEN SCHILLING PRESIDENT 3.50 0 0 0 ANDRE MITCHELL VICE PRESIDENT 3.50 0 0 0 CHRIS DARDAR TREASURER 3.50 0 0 0 MICHAEL HOWARD SECRETARY 3.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN SCHILLING 413 COOLIDGE ST LAFAYETTE LA 70501 3377819416 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 181340 231154 391046 424420 3085 1231045 181340 231154 391046 424420 3085 1231045 1231045 1231045 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,610. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,905. GROSS PROFIT: 4,705. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,905. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,905. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 8,834. DESCRIPTION: INSURANCE. AMOUNT: 965. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,225. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 93. DESCRIPTION: SUPPLIES. AMOUNT: 137. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,594. TOTAL TO FORM 990-EZ, LINE 16: 12,848. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,632. END OF YEAR AMOUNT: 6,711. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 29,006. END OF YEAR AMOUNT: 23,254. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,299. END OF YEAR AMOUNT: 12,373. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,265. END OF YEAR AMOUNT: 3,642. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.