2024-11-25T16:19:10-05:00 2023-12-31 043760613 EHLERS & PIERCE CPAS INC 313 3RD ST W ASHLAND WI 548061659 990EZ 2023-01-01 392040778 BOOK ACROSS THE BAY INC BOOK 7737104937 PO BOX 307 ASHLAND WI 54806 BENJAMIN THEON TREASURER 7737104937 2024-11-21 true true ANGELA TRUCHON P00490812 7156828353 2024-11-21 2023 2024-10-15 13:58:12Z X X BATB.ORG X X 105361 X 10140 95221 105361 16555 569 78106 95230 10131 26988 37119 X 28409 11403 22459 45716 50868 57119 23880 20000 26988 37119 TO ORGANIZE A 10K CC SKI EVENT ORGANIZE A 10K CC SKI EVENT ACROSS CHEQUAMEGON BAY ON LAKE SUPERIOR TO BENEFIT VARIOUS CHARITIES IN THE BAY AREA 95230 95230 ANDREW MATHEUS PRESIDENT 000.00 0 LAURENCE WILAND VICE PRESDIE 000.00 0 JULIA WAGGONER SECRETARY 000.00 0 BENJAMIN THEON TREASURER 000.00 0 false false false false false false false false false WI BENJAMIN THEON PO BOX 307 ASHLAND WI 54806 7737104937 false false false false false false false false false false false NONE NONE true X 7000 9750 6000 9320 10140 42210 65048 71028 20578 94901 95221 346776 29406 49675 79081 101454 130453 26578 104221 105361 468067 468067 101454 130453 26578 104221 105361 468067 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 2,759 1,777 2,200 AUTO 422 BUSINESS EXPENSES 1,037 ENTERTAINMENT 6,937 FEES 600 FOOD AND BEVERAGE 2,226 FUEL 61 GROOMING 2,134 LICENSE 110 SUPPLIES 26,337 PORTA POTTIES 4,560 PROPANE 719 REPAIRS AND MAINTENANCE 3,084 STORAGE 960 STRAW 2,275 TIMING 5,828 TRAIL TEAM 650 WOOD 1,627 NON-INVESTMENT DEPRECIATION 11,803 TOTAL 78,106 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 74,156 109,216 LESS ACCUMULATED DEPRECIATION 51,697 63,500 TOTAL 22,459 45,716 FORM 990-EZ, PART II, LINE 26 NSB LOAN 23,880 20,000