2024-11-02T16:02:39-05:00 2023-12-31 990EZ 2023-01-01 481259413 Let's Go Fishing % Andrea Oprosko LETS 3204035550 1025 19th Ave SW Willmar MN 56201 ANDREA OPROSKO Treaurer 6129685030 2024-11-02 false 2023 2024-10-15 13:58:12Z 6349 X lgfws.com X X 92872 40879 51000 4 989 912 77 91960 57941 4200 167 11631 73939 18021 55916 73937 46705 66918 897 1884 14964 19151 62566 87953 6650 14016 55916 73937 Free fishing boating trips for seniors disabled and y Supporting the operations of affiliates with operating support materials training scheduling software support and personal phone support 35276 35276 JOSEPH OPROSKO President 0.000 0 0 0 ANDREA OPROSKO Treasurer 0.000 0 0 0 STEVE WILSON Secretary 0.000 0 0 0 TOM GARTNER Director 0.000 0 0 0 CRAIG NORENBURG Director 0.000 0 0 0 false false false false false false 0 0 0 false false MN ANDREA OPROSKO 1450 Park Court Ste Suite 1 Chanhassen MN 55317 6129685030 false false false false false false false false false false false false NONE NONE true X 68440 73090 73004 69147 91879 375560 989 280 3 77 1349 69429 73090 73284 69150 91956 376909 376909 2250 942 4 3 4 3203 2250 942 4 3 4 3203 10705 10705 71679 74032 83993 69153 91960 390817 0.96441 0.97739 0.00820 0.00737 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $1027.00 Part I Line 16 Other office expenses $399.00 Part I Line 16 Information technology $3233.00 Part I Line 16 Conferences, conventions, and meetings $370.00 Part I Line 16 Depreciation, depletion, and amortization $1035.00 Part I Line 16 Insurance $1109.00 Part I Line 16 Accounting Fees $2984.00 Part I Line 16 Telephone $1474.00 Part II Line 24 Accounts receivable, net. Beginning:$14964.00 Ending: $14867.00 Part II Line 24 Accrued revenue Ending: $4284.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$650.00 Ending: $11016.00 Part II Line 26 Deferred revenue. Beginning:$6000.00 Ending: $3000.00