2018-05-15T08:05:52-05:00 2017-12-31 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2017-01-01 391599539 FROSTY SNOWMOBILE CLUB INC FROS 7155478307 PO BOX 792 LAND O LAKES WI 54540 HOLLY TOMLANOVICH TREAURER 7156174708 2018-05-10 ELIZABETH A SPENCER CPA P00188920 7154794300 2018-05-10 2017 2022-09-23 18:48:47Z X X N/A X X 57475 X 18932 10435 4140 7 23866 12703 11163 95 44772 2471 1666 3479 151 47112 54879 -10107 65946 1 55840 X 61847 68168 41055 39399 49333 23000 152235 130567 86289 74727 65946 55840 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 44354 44354 PHIL MENDHAM PRESIDENT 000.00 0 SANDY GARBAREK VICE PRESIDE 000.00 0 HOLLY TOMLANOVICH TREAURER 000.00 0 SARAH LIPA SECRETARY 000.00 0 RICK KURTZ BOARD MEMBER 000.00 0 DAN BALOG BOARD MEMBER 000.00 0 ROB SPIOTTO BOARD MEMBER 000.00 0 CHARLENE BUKOWIECKI BOARD MEMBER 000.00 0 false false false false false false false false false TOM BAERTSCHY PO BOX 792 LAND O LAKES WI 54540 7155478307 false false false false false false false false RAFFLE 11862 11862 6892 FUNDRAISER INCO 9992 9992 5811 2 21854 21854 12703 12703 9151 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 95 TOTAL 95 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 30 OFFICE SUPPLIES 739 ALLIANCE MEETING 612 INTEREST 2,581 INSURANCE 3,118 DUES AND SUBSCRIPTIONS 2,351 FUEL 2,946 LICENSES AND PERMITS 306 TRAIL EXPENSE 1,046 PARTS AND REPAIRS 5,139 MISCELLANEOUS 779 SUPPLIES 1,132 NON-INVESTMENT DEPRECIATION 26,333 TOTAL 47,112 FORM 990-EZ, PART I, LINE 20 ROUNDING ERROR 1 FORM 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT 221,989 221,989 LESS ACCUMULATED DEPRECIATION 172,656 198,989 TOTAL 49,333 23,000 FORM 990-EZ, PART II, LINE 26 HSB - TRAIL BULLY 59,010 53,010 HSB - GROOMER 27,265 21,687 STATE TAX WITHHOLDING 14 30