2024-11-18T07:39:02-05:00 2024-06-30 852083393 LAWRENCE & PHILIPPE CPAS PLLC 5564 WOODLAWN AVENUE LOWVILLE NY 13367 990EZ 2023-07-01 204688512 TRACKSIDE BLAZERS INC TRAC 3153926008 10625 HORTON RD FORESTPORT NY 13338 RON DAVIES PRESIDENT 3153926008 2024-11-11 true true SCOTT A LAWRENCE P00758641 3156130145 2024-11-11 2023 2024-10-15 13:58:12Z X X WWW.TRACKSIDEBLAZERS.COM X X 169957 X 73613 20147 76197 19048 57149 150909 11635 129235 140870 10039 224721 -213 234547 X 11244 41558 20000 20000 288521 224959 319765 286517 95044 51970 224721 234547 MAINTENANCE OF PUBLIC SNOWMOBILE TRAILS MAINTAINED PUBLIC SNOWMOBILE TRAILS IN TWO COUNTIES USING VOLUNTEERS DEVELOPED TRAIL MAPS AND MONITORED TRAIL CONDITIONS FOR PUBLIC ACCESS 140870 140870 RON DAVIES PRESIDENT 000.00 0 DENNIS MARTINEZ JR VICE-PRES 000.00 0 EMILY DAVIES SECRETARY 000.00 0 REBECCA MCGOUGH TREASURER 000.00 0 JAY MINOSH DIRECTOR 000.00 0 JOHN DEFOREST DIRECTOR 000.00 0 ROD SMITH DIRECTOR 000.00 0 false false false false false false false false false NY REBECCA MCGOUGH 10625 HORTON RD FORESTPORT NY 13338 3153926008 false false false false false false false false false false false NONE NONE true X 71787 71513 72219 51965 73613 341097 71787 71513 72219 51965 73613 341097 341097 341097 263877 1.00000 1.00000 X FUNDRAISERS 76197 76197 19048 76197 76197 19048 19048 57149 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 550 MEMBERSHIP/DUES 50 BANK FEES 85 OFFICE EXPENSE 1,958 TRAVEL 4,467 GROOMER LOAN INTEREST 5,235 LIABILITY/D/O INSURANCE 3,685 GROOMER FUEL/MAINTENANCE 24,793 TRAILS EXPENSE 11,422 REPAIRS & MAINTENANCE 13,428 NON-INVESTMENT DEPRECIATION 63,562 TOTAL 129,235 FORM 990-EZ, PART I, LINE 20 -213 FORM 990-EZ, PART II, LINE 24 687,855 687,855 LESS ACCUMULATED DEPRECIATION 399,334 462,896 TOTAL 288,521 224,959 FORM 990-EZ, PART II, LINE 26 GROOMER LOAN 95,044 51,970