2024-10-09T03:20:51-00:00 2024-06-30 471984398 Haburn CPA LLC 1124 3rd Ave E Alexandria MN 56308 990 2023-07-01 237390176 DOUGLAS AREA TRAILS ASSOCIATION DOUG 3202828373 PO BOX 112 ALEXANDRIA MN 56308 DARRELL KREISE TREASURER 3202828373 2024-10-09 true Jaculin M Goehringer P01825416 3207620204 2024-10-09 2023 2024-10-15 13:58:12Z DARRELL KREISE PO BOX 112 ALEXANDRIA MN 56308 5304637 false X X 1974 MN This organization maintains snowmobile trails in Douglas County for the general public to use, and to provide funds for other non-profit organizations such as Youth Groups and Wild Life groups. 5 5 15 33511 18050 157799 156618 17390 19110 1736 2210 -7082 15725 169843 193663 800 200 0 141577 116451 0 0 97906 71430 240283 188081 -70440 5582 419648 421980 4184 1207 415464 420773 Provide safe groomed trails for the public use for snowmobiling and assist school programs and wild life. false false 181049 200 THE GOVERNMENT PROVIDES GRANTS TO THE ORGANIZATION EACH YEAR. OUT OF THESE FUNDS WAGES, TAXES, EQUIPMENT, ETC ARE PURCHASED TO MAINTAIN THE SNOWMOBILE TRAILS. 7032 THE ORGANIZATION HAS MAPS PRINTED UP FOR THE SNOWMOBILE TRAILS. THEY SELL ADVERTISING ON THE MAPS TO HELP PAY FOR THE MAPS. THE MAPS ARE FREE TO THE PUBLIC. 188081 false false false true false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true true true false false false false false false false false false false false X 5 5 false false false false false false false true false false false false false false false false false false false false false MN X DARRELL E KRIESE 3202828373 1323 CEDAR STREET ALEXANDRIA MN 56308 DARRELL KRIESE TREASURER 006.00 X X 7472 0 0 RANDY LEWIS PRESIDENT 003.00 X X 0 0 0 SCOTT GOEBEL SECRETARY 001.00 X X 0 0 0 VERN ENGSTROM DIRECTOR 000.50 X 0 0 0 7472 false false false 3785 152833 156618 MAP WEBSITE ADVERTISING 541800 19110 19110 19110 2210 2210 5125375 5110974 14401 14401 GAS TAX REFUND 626 626 MISCELLANEOUS INCOME 698 698 1324 193663 1324 33511 2210 200 200 0 0 0 0 0 107700 107700 0 971 971 7780 7780 0 0 6874 6874 0 0 0 0 0 0 0 6711 6711 0 0 0 0 0 23772 23772 13622 13622 SUPPLIES 3217 3217 DUES, SUPRCRIPTIONS, LICENSES, PERMITS 3409 3409 UBIT TAXES 2137 2137 MAP AND WEBSITE EXPENSES 3945 3945 7743 7743 188081 188081 0 0 11512 10502 310966 337538 80 320 664944 592653 96063 72291 1027 1329 419648 421980 314 3870 1207 4184 1207 X 415464 420773 415464 420773 419648 421980 5582 -273 X false true X true false true false false false 65976 52307 13669 597674 539052 58622 1294 1294 72291 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED UNEMPLOYMENT 1207 DIRECT DEPOSIT LIABILITIES 1207 X 14482 14482 179181 179181 193663 188081 188081 188081 XI 4B THIS LINE REPRESENTS THE INCOME FROM THE ORGANIZATIONS GENERAL FUND THAT IS NOT APART OF THE AUDITED FINANCIAL STATEMENTS. XII 4B THIS LINE REPRESENTS THE EXPENSES FROM THE ORGANIZATIONS GENERAL FUND THAT IS NOT APART OF THE AUDITED FINANCIAL STATEMENTS. X 2 THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION501C4 OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE REGULATORY METHOD, INCOME TAXES ARE EXPENSED WHEN PAID. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES WITH FEW EXCEPTIONS. THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS 1519996 1251050 45542 181013 false 3605379 3142108 78448 412813 false 5125375 4393158 123990 593826 5110974 14401 MN true false true false 1.00000 HABURN CPA LLC 1124 THIRD AVE EAST ALEXANDRIA MN 56308 false SYLVESTER F SCHMIDT JR 33799 MANAGEMENT OF LAWFUL GAMBLING OPERATIONS X true 219665 Form 990, Part VI, Section B, Line 11B THE FORM 990 IS REVIEWED AT ITS REGULAR MEETINGS OR UPON REQUEST Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE AT ITS REGULAR MEETINGS OR UPON REQUEST