2024-10-29T14:24:25-05:00 2022-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990EZ 2022-01-01 161264516 LOST TRAIL SNOWMOBILE CLUB INC LOST 3159424464 PO BOX 604 BOONVILLE NY 13309 ELIZABETH MILLER TREASURER 3159424464 2024-10-24 1 0 ROBERT R RITZ CPA P00163478 3153369220 2024-10-24 2022 2024-10-15 13:58:12Z X X N/A X X 70630 X 57267 7134 6229 4240 1989 66390 850 25014 30644 56508 9882 95857 0 105739 X 81938 95645 5797 5315 80122 56954 167857 157914 72000 52175 95857 105739 X PROVIDE AND MAINTAIN SNOWMOBILE TRAILS FOR WINTER FAMILY ACTIVITIES PROVIDE TRAILS FOR WINTER FAMILY ACTIVITIES 0 0 0 KEVIN CHAMBERS PRESIDENT 5.00 0 0 0 CHARLES MYERS VICE PRESIDENT 1.00 0 0 0 JACINE SHARPLESS RECORDING SECRETARY 2.00 0 0 0 LINDA YOUNG SECRETARY 3.00 0 0 0 ELIZABETH MILLER TREASURER 2.00 0 0 0 REBECKA BACKER MEMBERSHIP SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NY ELIZABETH MILLER PO BOX 604 BOONVILLE NY 13309 3159424464 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,650. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,364. TOTAL TO FORM 990-EZ, LINE 14: 25,014. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GROOMER EXPENSES. AMOUNT: 4,513. DESCRIPTION: INSURANCE. AMOUNT: 3,987. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 11,443. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 278. DESCRIPTION: CLOTHING. AMOUNT: 727. DESCRIPTION: GASOLINE. AMOUNT: 697. DESCRIPTION: DUES AND LICENSES. AMOUNT: 430. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 130. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 32. DESCRIPTION: TOOLS AND EQUIPMENT. AMOUNT: 6,984. DESCRIPTION: MEALS. AMOUNT: 130. DESCRIPTION: TAXES AND FEES. AMOUNT: 900. DESCRIPTION: FACILITIES . AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 30,644. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,122. END OF YEAR AMOUNT: 56,954. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 52,175. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.