2025-08-15T13:49:51-04:00 2025-03-31 391965050 REINL ACCOUNTING INC PO BOX 330 CHILTON WI 53014 990EZ 2024-04-01 510162411 CALUMET SNO-TRAILS INC CALU 9208516002 W3635 KILLSNAKE RD CHILTON WI 53014 HOLLY GAMBSKY TREASURER 9208497838 2025-07-28 true false KYLE S BANCROFT CPA P01516951 9208498848 2025-07-28 2024 2025-03-06 01:10:19Z X X N/A X X 78125 X 1750 22520 3494 50361 26497 23864 51628 1285 3322 81379 85986 -34358 350149 315791 X 17023 222 125000 125000 265790 229816 407813 355038 57664 39247 350149 315791 GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY FOR THE CITIZENS TO ENJOY THE RECREATIONAL SPORT OF TRAIL-RIDING 39360 39360 MCKENZIE THIEL PRESIDENT 000.00 0 NATHAN HACKER VICE PRESIDE 000.00 0 LISA HERRICK SECRETARY 000.00 0 HOLLY GAMBSKY TREASURER 000.00 0 false false false false false false false false false HOLLY GAMBSKY W3635 KILLSNAKE RD CHILTON WI 53014 9208516002 false false false false false false false false RAFFLE 50361 50361 26497 50361 50361 26497 26497 23864 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE - SUPPLIES 20 OFFICE - FIRE PROTECTION 53 OFFICE - WEBSITE FEE 172 OFFICE - YOUTH GROUP 1,112 OFFICE - MISC EXP 717 INTEREST EXPENSE 8,854 INSURANCE 8,266 GROOMER/TRAIL EXPENSES 15,559 NON-INVESTMENT DEPRECIATION 46,626 TOTAL 81,379 FORM 990-EZ, PART II, LINE 24 VARIOUS EQUIPMENT 172,000 173,500 LESS ACCUMULATED DEPRECIATION 118,950 136,263 NEW TRAILER 0 700 LESS ACCUMULATED DEPRECIATION 0 82 FIELD CULTIVATOR 0 8,453 LESS ACCUMULATED DEPRECIATION 0 493 2020 GROOMING DRAG 28,000 28,000 LESS ACCUMULATED DEPRECIATION 9,800 12,600 NEW GROOMER TRACTOR 252,386 252,386 LESS ACCUMULATED DEPRECIATION 63,096 88,335 NEW TRAIL STAKES SIGNS 7,000 7,000 LESS ACCUMULATED DEPRECIATION 1,750 2,450 TOTAL 265,790 229,816 FORM 990-EZ, PART II, LINE 26 BANK LOAN 57,664 39,247