2024-03-20T12:40:59-07:00 2023-12-31 911664469 VAUGHN S HAGEN CPA PS 1015 DUPONT ST BELLINGHAM WA 98225 990EZ 2023-01-01 911080108 SONS OF NORWAY TROLLHAUGEN DIST 2 REC AREA SONS 5096569997 865 NE DISCOVERY LOOP PRINEVILLE OR 97754 DAN ANDREWS TREASURER 5096569997 2024-03-20 true DAN ANDREWS XXX-XX-XXXX true VAUGHN S HAGEN CPA P00037279 3606716961 2024-03-20 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X SONSOFNORWAY2.COM/TROLLHAUGEN X X 130972 X 35755 43711 40151 2118 0 0 4137 1670 2467 0 0 5100 129302 13550 1100 29895 124 50685 95354 33948 383228 417176 X 152640 193720 300059 299985 452699 493705 69471 76529 383228 417176 CENTER SKIING HIKING & LANGUAGE CLASSES TRADITIONAL RECREATION CENTER FOR CROSS COUNTRY SKIING,HIKING, AND LANGUAGE CLASSES ERICK BALSTAD CHAIRMAN 1.00 0 0 0 ERLING BERG VICE CHAIRMAN 1.00 0 0 0 PAMLA SILK SECRETARY 1.00 0 0 0 DAN ANDREWS TREASURER 1.00 0 0 0 ROGER YOUNG DIRECTOR 1.00 0 0 0 BILL HICKS DIRECTOR 1.00 0 0 0 BOB CARTER DIRECTOR 1.00 0 0 0 SETH TUFTELAND DIRECTOR 1.00 0 0 0 MARK HALVORSON DIRECTOR 1.00 0 0 0 SHERICE HALVORSEN DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false DAN ANDREWS 865 NE DISCOVERY LOOPS PRINEVILLE OR 97754 5039282824 false false false false false false false Form 990EZ, Part I, Line 8 GAIN ON SALE OF ASSET 5100. Form 990EZ, Part I, Line 16 TRAVEL EXPENSE 7189. Form 990EZ, Part I, Line 16 BOARD MEETING EXPENSE 4023. Form 990EZ, Part I, Line 16 ADVERTISING 676. Form 990EZ, Part I, Line 16 TAXES 6728. Form 990EZ, Part I, Line 16 LEASE PERMITS 2430. Form 990EZ, Part I, Line 16 INSURANCE 26623. Form 990EZ, Part I, Line 16 CREDIT CARD PROCESSING FEES 720. Form 990EZ, Part I, Line 16 INTEREST EXPENSE 0. Form 990EZ, Part I, Line 16 LODGE & OFFICE EXPENSE 2222. Form 990EZ, Part I, Line 16 Depreciation 74. Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITIES 0. 100. Form 990EZ, Part II, Line 26 RENTAL DEPOSITS 7471. 14429. Form 990EZ, Part II, Line 26 RESTRICTED FUND 62000. 62000.