2024-11-14T18:30:02Z 2024-06-30 990EZ 2023-07-01 840319875 Silver Lakes Trout Club SILV 3034897974 11090 W Walker Drive Littleton CO 80127 Roger A Richter Jr TREASURER 3034897974 2024-11-14 true 2023 2024-10-15 13:58:12Z X X X X X X 108208 850 0 107199 139 0 0 0 0 0 0 0 0 0 0 20 108208 0 0 52131 0 11935 497 33513 98076 10132 301393 0 311525 X 81845 89534 219472 218472 3543 3543 304860 311549 3467 24 301393 311525 X TO PROVIDE RECREATIONAL FISHING TO MEMBERS 0 0 Todd Stockebrand President 10.00 0 0 0 George Laflin Vice President 1.00 0 0 0 Tina Milne Director 1.00 0 0 0 Kelly Smith Director 1.00 0 0 0 Stephani Lopez Director 1.00 0 0 0 Vickie Huffor Secretary 0.00 0 0 0 Rick Richter Treasurer 0.00 0 0 0 false false false false false 0 false 0 0 false Roger A Richter Jr 11090 W Walker Drive Littleton CO 80127 3034897974 false false false false false false false false NONE NONE false Schedule O: FORM 990 EZ, PART 1, LINE 16 OTHER EXPENSES: REAL ESTATE TAXES PAID $11,199.00 INSURANCE $ 8,737.00 LAKE MAINTENANCE $ 3,262.00 SPRUCE BEETLE PACKETS $ 2,867.00 VEHICLE GAS AND FUEL $ 1,608.00 EQUIPMENT $ 1,543.00 SOFTWARE APPS $ 1,327.00 SNOW PLOWING $ 1,266.00 TRASH DISPOSAL $ 579.00 VEHICLE REGISTRATION $ 197.00 OTHER BUSINESS EXPENSES $928.00 TOTAL $33,513.00 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS BEGINNING OF YEAR AND END OF YEAR ARE THE SAME DREDGE $3,543.00 FORM 990 - EZ PART II, LINE 26 - OTHER LIABILITIES ACCOUNTS PAYABLE BEG. OF YEAR $3,467.00 END OF YEAR $24.00 FORM 990 - EZ PART III, LINE 28 ACCOMPLISHMENT THE CLUB PROPERTY IS WELL MAINTAINED BY A FULL TIME CARETAKER PERFORMING ROAD WORK, GRADING, SNOW REMOVAL, FIRE MITIGATION CONTROL WITH REMOVAL OF DEAD OR FALLEN TREES, SLASH, ETC, MAINTENANCE OF ALL LAKES, WEED CONTROL, WATER FLOWS, TRASH REMOVAL/DISPOSAL, CABIN REPAIRS, ETC., STOCKING OF LAKES WITH FISH. ALL MAINTAINED BY CARETAKER OR OTHER MEMBER VOLUNTEERS. THE 30 MEMBERS AND THEIR GUESTS BENEFITTED FROM ALL SERVICES PROVIDED BY THE CLUB. FORM 990 - EZ PART II, LINE 23 - LAND $219.472 BEGINNING AND END OF YEAR NO DEPRECIATION