2019-11-12T08:28:36-06:00 2019-06-30 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2018-07-01 391599539 FROSTY SNOWMOBILE CLUB INC FROS 7155478307 PO BOX 792 LAND O LAKES WI 54540 HOLLY TOMLANOVICH TREAURER 7156174708 2019-11-03 ELIZABETH A SPENCER CPA P00188920 7154794300 2019-11-04 155.254.132.239 2019-11-12 08:28:36 CS P DBBDFD31BA3865436EA27EF53E1D60CD7AC45693 C59E4241A655B296D5AB2B2E46F657EDA51AEF9B 2018 2020-01-14 16:20:31Z X X N/A X X 83933 X 2468 42519 5970 58 32792 14754 18038 126 69179 8420 3204 3266 316 35750 50956 18223 44316 62539 X 52067 59192 38572 36915 19000 20084 109639 116191 65323 53652 44316 62539 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 38124 38124 PHIL MENDHAM PRESIDENT 5.00 0 SANDY GARBAREK VICE PRESIDE 5.00 0 SARA OUTMAN SECRETARY 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 DAN BALOG BOARD MEMBER 5.00 0 ANTHONY SPIOTTO BOARD MEMBER 5.00 0 false false false false false false false false false 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 2468 2468 2468 2468 58 58 2526 81407 0.97700 X RAFFLE 15851 15851 8317 FUNDRAISER INCO 12321 12321 6437 28172 28172 14754 14754 13418 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 126 TOTAL 126 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 116 OFFICE SUPPLIES 783 ALLIANCE MEETING 575 INTEREST 2,424 INSURANCE 3,079 DUES AND SUBSCRIPTIONS 2,460 FUEL 5,544 LICENSES AND PERMITS 186 TRAIL EXPENSE 1,250 PARTS AND REPAIRS 9,259 MISCELLANEOUS 950 SUPPLIES 115 NON-INVESTMENT DEPRECIATION 9,009 TOTAL 35,750 FORM 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT 156,623 166,716 LESS ACCUMULATED DEPRECIATION 137,623 146,632 TOTAL 19,000 20,084 FORM 990-EZ, PART II, LINE 26 HSB - TRAIL BULLY 50,510 50,510 HSB - GROOMER 14,634 3,017 STATE TAX WITHHOLDING 179 85 FED/FICA PAYABLE 0 40