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        <BusinessNameLine1Txt>Great Lakes Accounting &amp; Tax Ser</BusinessNameLine1Txt>
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        <AddressLine1Txt>715 W Washington St Suite C</AddressLine1Txt>
        <CityNm>Marquette</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49855</ZIPCd>
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      <InCareOfNm>% Darlene M Walch</InCareOfNm>
      <BusinessNameControlTxt>UP20</BusinessNameControlTxt>
      <PhoneNum>9063612126</PhoneNum>
      <USAddress>
        <AddressLine1Txt>P O Box 15</AddressLine1Txt>
        <CityNm>Marquette</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49855</ZIPCd>
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      <PersonNm>DARLENE M WALCH</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
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      <PreparerPersonNm>LAURIE A MAKI</PreparerPersonNm>
      <PTIN>P01224089</PTIN>
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      <PreparationDt>2024-08-26</PreparationDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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      <GrossProfitLossSlsOfInvntryAmt>6261</GrossProfitLossSlsOfInvntryAmt>
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      <PrimaryExemptPurposeTxt>See Statement</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Festival of the Sled Dog This event was held in lieu of the annual UP200Midnight RunJack Pine 30 sled dog races which were cancelled due to lack of snow sufficient for safe trails The objective is to promote interest in sled dogs and educate the public about sled dog care safety and activities The festival event served Marquette and surrounding communities by providing sled dog themed activities The event included demonstrations short dog sled rides for children using the race startfinish gates placed on a track with snow trucked to downtown information about sled dog racing a childrens activity tent and music entertainment By hosting this onenight event the UP200 was able to connect with spectators volunteers sponsors and st</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>MARI VAYDIK</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.000</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>ROSS ANTHONY</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>ANGELA SJOLUND</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <PersonNm>PAUL RACINE</PersonNm>
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        <PersonNm>MEGAN HOLEVA</PersonNm>
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      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
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        <PersonNm>DARLENE M WALCH</PersonNm>
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          <CityNm>Gwinn</CityNm>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <FormAndLineReferenceDesc>Part I Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Sale of snowmobile $2500.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and promotion $611.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other office expenses $1473.00</ExplanationTxt>
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        <ExplanationTxt>Depreciation, depletion, and amortization $5581.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Festival of the Sled Dog $30537.00</ExplanationTxt>
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        <ExplanationTxt>Bank and credit card fees $589.00</ExplanationTxt>
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        <ExplanationTxt>Dues $180.00</ExplanationTxt>
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        <ExplanationTxt>Tranfer of cash from UPSDA Inc Transfer of assets from UPSDA Inc $78252.00</ExplanationTxt>
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        <ExplanationTxt>Journal adjustment Ending: $5004.00</ExplanationTxt>
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