2024-07-26T11:19:53-04:00 2022-12-31 271135855 Owen CPA LLC 11000 County Road 44 Brainerd MN 56401 990EZ 2022-01-01 363558742 Brainerd Lakes BMX Association Inc BRAI 911 4th Avenue NE Brainerd MN 56401 Ashley Posterick Treasurer 3203605624 2024-07-22 true Jennifer L Owen CPA P00743864 2188259299 2024-07-26 X 2022 2024-08-08 14:25:15Z X www.lakesareabmx.com X X 59891 X 13532 36174 20 10165 10910 -745 48981 5641 61349 66990 -18009 190166 172157 X 56171 31922 99407 108081 37126 34692 192704 174695 2538 2538 190166 172157 SPONSOR BMX RACES SPONSOR BMX RACES EACH WEEK; MAY-OCTOBERRACES ATTENDED BY 100 YOUTH RIDERS AND 200 ADULT PARENTS 0 Clayton Caird President 2.00 0 0 0 Ashley Posterick Treasurer 2.00 0 0 0 Stefani Bowers Registration 2.00 0 0 0 Renee Hintz Secretary 2.00 0 0 0 Jenni Halbur Vice President 2.00 0 0 0 John Posterick MediaCommunity Relations 2.00 0 0 0 Robbie Rick Building Maintenance 2.00 0 0 0 Josh Neelen Track Maintenance 2.00 0 0 0 Tessa Caird Concessions 2.00 0 0 0 Dustin Bowers Rider Representative 2.00 0 0 0 Melisa Newenhouse Volunteer Coordinator 2.00 0 0 0 false false false false false false false false false Ashley Posterick 16455 133rd Street Little Falls MN 56345 3203605624 false false false false false false false false false false false NONE NONE true X 21239 11164 9751 12399 13532 68085 67099 47388 52166 97564 46339 310556 88338 58552 61917 109963 59871 378641 378641 7 20 27 7 20 27 88338 58552 61917 109970 59891 378668 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 14,316Advertising & Publicity 598Office 801Trophies 6,090ABA Fees 8,594Travel and Auto 962Maintenance 11,424Legal and Professional Fees 952Rent Expense 978Education and Coaching 2,018Supplies 2,210Saver Stamps 975Bank Charges 860Raffle Expense 3,810License and Subscriptions 2,935Insurance 2,562Small Equipment 1,264 Description of other assets Part II line 24 Category Beginning of Year End of YearLAND IMPROVEMENTS 29,720 24,589EQUIPMENT 7,406 10,103 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSchwab Loan 2,538 2,538