2024-10-29T14:24:14-05:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990EZ 2023-01-01 161264516 LOST TRAIL SNOWMOBILE CLUB INC LOST 3159424464 PO BOX 604 BOONVILLE NY 13309 ELIZABETH MILLER TREASURER 3159424464 2024-10-24 1 0 ROBERT R RITZ CPA P00163478 3153369220 2024-10-24 2023 2024-10-15 13:58:12Z X X N/A X X 94582 X 80873 7341 5207 3428 1779 1161 91154 18277 43597 61874 29280 105739 0 135019 X 95645 125457 5315 4833 56954 40498 157914 170788 52175 35769 105739 135019 X PROVIDE AND MAINTAIN SNOWMOBILE TRAILS FOR WINTER FAMILY ACTIVITIES PROVIDE TRAILS FOR WINTER FAMILY ACTIVITIES 0 0 0 KEVIN CHAMBERS PRESIDENT 5.00 0 0 0 CHARLES MYERS VICE PRESIDENT 1.00 0 0 0 JACINE SHARPLESS RECORDING SECRETARY 2.00 0 0 0 LINDA YOUNG SECRETARY 3.00 0 0 0 ELIZABETH MILLER TREASURER 2.00 0 0 0 REBECKA BACKER MEMBERSHIP SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NY ELIZABETH MILLER PO BOX 604 BOONVILLE NY 13309 3159424464 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,161. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,938. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 14: 18,277. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GROOMER EXPENSES. AMOUNT: 12,535. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 19,255. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 261. DESCRIPTION: CLOTHING. AMOUNT: 1,643. DESCRIPTION: GASOLINE. AMOUNT: 614. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 346. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. DESCRIPTION: TOOLS AND EQUIPMENT. AMOUNT: 1,567. DESCRIPTION: MEALS. AMOUNT: 262. DESCRIPTION: FACILITIES. AMOUNT: 2,930. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,074. DESCRIPTION: WEBSITE. AMOUNT: 400. DESCRIPTION: SPONSORSHIP. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 43,597. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,954. END OF YEAR AMOUNT: 40,498. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 52,175. END OF YEAR AMOUNT: 35,769. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.