2024-11-07T13:19:36-08:00 2023-12-31 464321619 MATT FOSTER & ASSOCIATES 227 RICK STREET PHILIPSBURG PA 16866 990EZ 2023-01-01 020589126 SNOW SHOE RAILS TO TRAILS ASSOCIATION SNOW 8143436736 PO BOX 314 CLARENCE ROAD CLARENCE PA 16829 MATTHEW FOSTER Treasurer 2024-11-07 true true Matt Foster CPA P00962286 8143436736 2023 2024-10-15 13:58:12Z X X N/A X X 144152 X 105669 0 38483 41522 -3039 0 102630 1800 9623 20283 92598 124304 -21674 214612 192938 X 134061 7818 86671 191454 220732 199272 6120 6334 214612 192938 TO PROVIDE A SAFE AND CLEAN TRAIL FOR PEOPLE TO RIDE WITH THEIR SIDE BY SIDES AND ATVS. CLEAN AND SAFE ATV AND SIDE BY SIDE RIDING TRILBY MAYES President 0 0 MATTHEW FOSTER Treasurer 0 0 LARRY MAYES Secretary 0 0 JAMES VEROST Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false MATTHEW FOSTER 473 S CENTRE ST PHILIPSBURG PA 16866 8143436736 false false false false false false false false false false false NONE NONE true X 67274 91495 74935 320041 105669 659414 0 0 67274 91495 74935 320041 105669 659414 0 659414 0 0 0 659414 1.00000 1.00000 X RAFFLES 25267 25267 24994 50/50 CLOTHING SALES 8508 8508 9485 33775 33775 24994 9485 34479 -704 Other Expenses.1001 Advertising and Promotion $8404 Other Expenses.1002 Office Expenses $7932 Other Expenses.1005 Travel $600 Other Expenses.1009 Depreciation $22420 Other Expenses.1012 Insurance $20736 Other Expenses.2 EQUIPMENT REPAIRS $14307 Other Expenses.3 TRAIL MAINT $9483 Other Expenses.4 POLICE $5426 Other Expenses.6 STICKERS $2359 Other Expenses.7 CLEANING $620 Other Expenses.8 DUES $203 Other Expenses.9 WEBSITE $108 Other Assets.1003 Machinery and Equipment - Beginning $86671 Machinery and Equipment - Ending $191454 Total Liabilities.1003 Deferred Revenue - Beginning $6120 Deferred Revenue - Ending $6334