2024-08-08T09:09:09-04:00 2024-05-31 391658423 KERBERROSE SC 1255 LINCOLN STREET RHINELANDER WI 54501 990EZ 2023-06-01 900887756 HODAG SNO-TRAILS INC HODA 7153609219 PO BOX 621 RHINELANDER WI 54501 TRACEY PAYNE SECRETARY 7153609219 2024-08-05 true true REBECCA A TRACY CPA P00577370 7153622727 2024-08-05 2023 2024-08-08 14:25:15Z X WWW.HODAGSNOTRAILS.COM X X 126813 X 82332 6569 11600 26312 11574 14738 115239 2578 3395 3701 107190 116864 -1625 57133 55508 X 44356 62934 275181 226319 319537 289253 262404 233745 57133 55508 X TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING. TRAILS: MAINTAIN EXISTING AND CREATE NEW TRAILS. INCLUDES BRUSHING, MOWING, SIGNAGE AND EXCAVATING. MAINTAIN AND REPAIR BRIDGES. ALL SNOWMOBILERS BOTH LOCALS AND TOURIST ENJOY THE TRAILS. 23283 GROOMING: GROOMING ALL SNOWMOBILE TRAILS REQUIRES GROOMING EQUIPMENT, MAINTAINING SAID EQUIPMENT, PURCHASE FUEL/OIL, MAKE NECESSARY REPAIRS AND KEEP EQUIPMENT FUNCTIONING. 25074 DEPRECIATION OF PROPERTY & EQUIPMENT 50718 99075 DONNA BLAMBERG TREASURER 3.00 0 JIM JUNGERS PRESIDENT 3.00 0 TODD PAYNE VICE PRESIDE 2.00 0 TRACEY PAYNE SECRETARY 2.00 0 MIKE RUTKOWSKI BOARD MEMBER 2.00 0 SCOTT HETLAND BOARD MEMBER 2.00 0 TREVOR MILES BOARD MEMBER 2.00 0 false false true true false false false false false false WI DONNA BLAMBERG PO BOX 621 PO BOX 621 RHINELANDER WI 54501 7153609219 false false false false false false false false false false false NONE NONE true X 110669 96181 70524 97254 82332 456960 110669 96181 70524 97254 82332 456960 456960 6450 11200 10800 11300 11600 51350 508310 178797 0.89900 0.92410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLES(ICE GOL 24854 24854 6846 24854 24854 6846 6846 18008 FORM 990-EZ, PART I, LINE 16 RENTAL INCOME-BUILDING INTEREST 3,867 NON-INVESTMENT DEPRECIATION 2,387 UTILITIES 1,921 PROPERTY TAXES 1,495 INSURANCE 3,451 EXPENSES PROMOTIONAL 230 PROMOTIONAL 230 OFFICE SUPPLIES & SOFTWARE 1,811 MAILINGS 566 INTEREST EXPENSE 11,007 INSURANCE 3,739 CLUB ACTIVITIES 1,592 AWSC MEMBERSHIPS 2,076 TRAIL & EQUIP MAINTENANCE 23,053 GROOMER FUEL & SUPPLIES 932 BANK CHARGES 502 REIMBURSEABLE EXPENSES 1,726 TAX EXPENSE 130 NON-INVESTMENT DEPRECIATION 46,475 TOTAL 107,190 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 622,249 818,653 LESS ACCUMULATED DEPRECIATION 521,409 592,334 LEASEHOLD IMPROVEMENTS 196,404 0 LESS ACCUMULATED DEPRECIATION 22,063 0 TOTAL 275,181 226,319 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL TAXES 1,619 154 MORTGAGE AND OTHER NOTES PAYABLE 260,785 233,591 FORM 990-EZ, PART III TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING. FORM 990-EZ, PART III, LINE 31 DEPRECIATION OF PROPERTY & EQUIPMENT