2025-09-05T13:27:57-07:00 2025-06-30 474134442 Dogged Accounting Services LLC 3012 5th Ave S Great Falls MT 59405 990EZ 2024-07-01 810422512 PONDEROSA SNOW WARRIORS POND 4068481226 P O BOX 933 LINCOLN MT 59639 VICTOR JOHNSON Treasurer 2025-09-03 true true Sally C Pomeroy P01014452 4063158530 2024 2025-03-06 01:10:19Z 1692 X X https://www.facebook.com/PonderosaSnowWarrior X X 39616 X 37281 2335 0 0 0 0 39616 8788 935 425 36314 46462 -6846 168849 -9783 152220 X 72763 56134 57287 57287 38799 38799 168849 152220 168849 152220 SNOWMOBILE TRAIL GROOMING AND ROAD MAINTENANCE FWP SNOWMOBILE (GROOMER) GRANT - APPROX 250 MILE OF GROOMED TRAILS. ALL SNOWMOBILE RIDERS IN THE AREA BENEFIT FROM GROOMED TRAILS. 17218 46463 46463 FOREST MERCILL President 10.00 0 KEVIN GRANTIER Vice President 0 0 PAT HAGEN BOARD MEMBER 10.00 0 SCOTT SKERLOCK BOARD MEMBER 5.00 0 VICTOR JOHNSON Treasurer 20.00 0 JEREMIAH SPERRY BOARD MEMBER 5.00 0 JASON GILBERT BOARD MEMBER 1.00 0 RON ZARR BOARD MEMBER 2.00 0 BILL WELLENSTEIN BOARD MEMBER 1.00 0 GORDON BECKER GROOMER 7.00 0 QUINTON GRANTIER KEY EMPLOYEE 3.00 0 false false false false false false false 0 0 0 false 0 0 false VICTOR JOHNSON P O BOX 933 LINCOLN MT 596390933 4068481226 false false false false false false false false false false false NONE NONE true X 24326 47466 40476 39751 37281 189300 0 0 0 0 24326 47466 40476 39751 37281 189300 0 0 189300 72 180 2335 2587 0 72 180 2335 2587 0 9874 -3565 1702 3720 10160 21891 34272 43901 42358 43471 49776 213778 0.88550 0.88490 0.01210 0.00150 X Other Expenses.1001 Advertising and Promotion $170 Other Expenses.1002 Office Expenses $260 Other Expenses.1012 Insurance $3332 Other Expenses.1 PROMOTIONAL SUPPLY $6080 Other Expenses.2 SUBCONTRACTOR $5480 Other Expenses.3 MAPPING $4721 Other Expenses.4 REPAIRS & MAINTENANCE $4571 Other Expenses.5 FUEL $4003 Other Expenses.6 SUPPLIES $2381 Other Expenses.7 UTILITIES $1381 Other Expenses.8 DUES & SUBSCRIPTIONS $781 Other Expenses.9 PROPANE $698 Other Expenses.10 TICKET PURCHASES $648 Other Expenses.11 SCHOLARSHIPS $500 Other Expenses.12 PROPERTY TAXES $427 Other Expenses.13 BANK FEES $370 Other Expenses.14 WORKERS COMPENSATION $366 Other Expenses.15 LICENSE $145 Other Assets.1 EQUIPMENT - Beginning $38799 EQUIPMENT - Ending $38799