2024-08-26T12:31:19-00:00 2023-12-31 474884550 PAUL MARCHETTI TAX & ACCOUNTING PO BOX 375 GRAND RAPIDS MN 55744 990EZ 2023-01-01 411892972 LAWRON TRAIL RIDERS % JEFF ELICH LAWR PO BOX 322 BOVEY MN 55709 JEFF ELICH PRESIDENT 2024-08-26 true PAUL C MARCHETTI P01328793 2183260018 2024-08-26 X 2023 2024-08-08 14:25:15Z MOD ACCRUAL N/A X X 92491 X 61967 12 30512 6382 24130 86109 4455 825 17584 42807 65671 20438 133753 154191 X 68637 88803 211258 215464 77309 62309 357204 366576 223451 212385 133753 154191 MAINTAIN IMPROVE PUBLIC SNOWMOBILE TRAILS CONDUCT SNOWMOBILE SAFETY CLASSES. MAINTAIN IMPROVE PUBLIC SNOWMOBILE TRAILS USING OUR OWN EQUIPMENT AND LABOR. JEFF ELICH PRESIDENT 002.00 0 TIM HOSHAL VICE PRESIDENT 002.00 0 TARA SAXHAUG SECRETARY 002.00 0 DARLA MUSTAR TREASURER 002.00 0 JAKE SUMNER TRAIL COORDINATOR 002.00 0 AUSTIN RIEWER ASST TRAIL COORD 002.00 0 false false false false false false 0 0 0 false false KAREN ELANDER BOX 322 BOVEY MN 55709 6122823653 false false false false false false false false false false NONE NONE true X 55187 42117 73280 86521 61967 319072 55187 42117 73280 86521 61967 319072 319072 8 8 23 2905 36727 39655 358735 0.88940 0.88240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CALENDAR SALES 28337 28337 500 2940 SHIRT SALES 2175 2175 2942 30512 30512 500 5882 6382 24130 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 397 Form 990-EZ, Part I, Line 16, Other Expenses Interest 7,231 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,676 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 20,999 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,140 Form 990-EZ, Part I, Line 16, Other Expenses Equipment Fuel Oil 7,159 Form 990-EZ, Part I, Line 16, Other Expenses Dues, Permits, Licenses 615 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 128 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Tax 174 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 288 Form 990-EZ, Part II, Line 24, Other Assets Excavator and Accessories Beginning of year 77,309, End of year 62,309 Form 990-EZ, Part II, Line 26, Liabilities New Building Loan Beginning of year 223,451, End of year 212,385