2024-03-08T15:04:59-08:00 2023-04-30 933359498 BARNEKOW BOOKKEEPING & CONSULTING 3657 Old 26 Rd Conover WI 54519 990EZ 2022-05-01 391911363 CONOVER SNO-BUDDIES CONO PO BOX 22 CONOVER WI 54519 RANDY REMBLAKE President 2024-03-08 true RANDY REMBLAKE 999009999 true KRISTIE BARNEKOW P01667972 7158911656 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X http://www.conoversnobuddies.com X X 159866 X 71430 11206 436 0 26772 49881 29103 47550 0 141 130763 19697 3060 1757 1364 105829 131707 -944 337576 336632 X 169719 125406 59666 57526 190741 191437 420126 374369 82550 37737 337576 336632 SNOWMOBILE TRAIL GROOMING & MAINTENANCE TRAIL GROOMING, MAINTENANCE, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM 131707 131707 JAMES PUSICH Director 1.00 0 DANIEL BECK Director 1.00 0 RANDY REMBLAKE President 1.00 0 CHAD LEDERER Vice President 1.00 0 SUE KRULL Chairman 1.00 0 BRIAN HEID Secretary 1.00 0 ED CHAMPENY Director 1.00 0 DUANE YERGES Director 1.00 0 DON DIETZ Director 1.00 0 RON SINGER Director 1.00 0 KEVIN HARTMAN Director 1.00 0 SHARON REMBLAKE Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false KRISTIE BARNEKOW 3657 OLD 26 RD CONOVER WI 54519 7158911656 false false false false false false false false NONE NONE GROOM TO RIDE 20163 20163 10066 RAFFLE 12500 12500 6000 123 2 17218 17218 4423 49881 49881 6000 14612 20612 29269 false 26772 8491 true 1.00000 false 26772 8491 8491 18281 WI true false true false 1.00000 RANDY REMBLAKE 4717 PINE RIDGE EAGLE RIVER WI 54521 false RANDY REMBLAKE VOLUNTEER FOR PULL TABS X false Other Revenue.1 Groomer Tracker& Parade Income $141 Other Expenses.1001 Advertising and Promotion $1178 Other Expenses.1005 Travel $299 Other Expenses.1008 Interest $2620 Other Expenses.1009 Depreciation $55209 Other Expenses.1012 Insurance $2391 Other Expenses.1 CLOTHING EXPENSE $12023 Other Expenses.2 OIL & FUEL $10948 Other Expenses.3 EQUIPMENT REPAIRS $5889 Other Expenses.4 EVENT FUNDRAISING $4895 Other Expenses.5 DUES $4410 Other Expenses.6 TRAIL IMPROVEMENT $2203 Other Expenses.7 REPAIRS & MAINTENANCE $1437 Other Expenses.9 LANDOWNER CERTIFICATES $990 Other Expenses.10 MEETING EXPENSE $973 Other Expenses.11 DONATIONS EXPENSE $200 Other Expenses.12 BANK CHARGES $102 Other Expenses.13 EDUCATION & TRAINING $62 Other Assets.1003 Machinery and Equipment - Beginning $190741 Machinery and Equipment - Ending $137672 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $53765 Total Liabilities.1 2021 TUCKER TERRA LOAN - Beginning $82550 2021 TUCKER TERRA LOAN - Ending $37737