2024-12-12T13:54:23-05:00 2024-08-31 813306835 GLEASON TAX ADVISORY 1848 BUFFALO ST EXT Jamestown NY 14701 990EZ 2023-09-01 161424519 ELLERY SNO-CRUISERS INC ELLE PO BOX 89 Bemus Point NY 14712 JULIE KING PRESIDENT 7169524319 2024-11-01 true true BRUCE GLEASON P01619950 7167205339 2024-12-12 X 2023 2024-10-15 13:58:12Z X X ELLERYSNOCRUISERS.COM X X 43108 X 24652 3334 4262 9 10851 10851 7488 -7488 35620 11300 850 24204 36354 -734 33745 33011 33745 33011 0 0 0 0 33745 33011 0 0 33745 33011 SNOWMOBILING EDUCATION AND ENVIROMENT PR PROMOTION OF PUBLIC INTEREST IN SNOWMOBILING EDUCATION OF SNOWMOBILING SAFETY ENVIROMENTAL PROTECTION EDUCATION 0 CHRIS FILKINS BOARD OF DIRECTORS 0.00 0 0 0 SCOTT CLAUSON VICE PRESIDENT 1.00 0 0 0 COLLEEN ODE MEDER TREASURER 1.00 0 0 0 DANIEL MEDER BOARD OF DIRECTORS 1.00 0 0 0 JULIE KING PRESIDENT 1.00 0 0 0 TOM FRED BOARD OF DIRECTORS 1.00 0 0 0 MIKE ALLENSON BOARD OF DIRECTORS 0.00 0 0 0 GAIL DIGEL MEMBERSHIP COORDINATOR 1.00 0 0 0 JUSTIN MILLETT BOARD NOF DIRECTORS 0.00 0 0 0 false false false false false false false false false MIKE ALLENSON PO BOX 89 Bemus Point NY 14712 7166798979 false false false false false false false false false false false NONE NONE true X 57037 36684 42408 37808 32248 206185 3160 7191 7190 7408 24949 60197 36684 42408 37808 32248 209345 120394 73368 92007 82806 71904 440479 440479 5 10 10 10 9 44 5 10 10 10 9 44 23 35125 20143 19548 10851 85690 120422 108503 112160 102364 82764 526213 0.83710 0.85130 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 14,230TRAIL MAINTENANCE 2,576OFFICE EXPENSE 54LICENSE AND REGISTRATION 32GROOMER MAINTENANCE 493GROOMER FUEL 44MEMBERSHIP EXPENSE 110SNOWMOBILE SAFETY COURSE 29TECHNOLOGY 333TOOLS AND EQUIPMENT 824MEALS 256MEMBERSHIP APPRECIATION 317EQUIPMENT MAINTENANCE 171FEDERATION DUES 102BUILDING FUEL 1,335GROOMER FUEL 1,450FUNDRAISING EXPENSE 366MEAT LOTTERY EXPENSE 1,405WINTERFEST EXPENSE 77