2025-10-15T17:00:06Z 2025-06-30 990EZ 2024-07-01 840319875 SILVER LAKES TROUT CLUB SILV 3034897974 11090 West Walker Drive Littleton CO 80127 Roger A Richter JR Treasurer 3034897974 2025-10-15 true 2024 2025-03-06 01:10:19Z X X X X X 108296 251 0 107440 461 0 0 0 0 0 0 0 0 0 0 144 108296 0 0 52154 1020 9783 311 46397 109665 -1369 311525 -2157 307999 89534 92608 218472 218472 3543 3543 311549 314623 24 6624 311525 307999 X TO PROVIDE RECREATIONAL FISHING TO MEMBERS 0 0 ADAM WILLETT CARETAKER 40.00 48238 0 0 KELLY SMITH PRESIDENT 5.00 0 0 0 GEORGE LAFLIN VICE PRESIDENT 1.00 0 0 0 VICKIE HUFFOR SECRETARY 5.00 0 0 0 ROGER RICHTER JR TREASURER 5.00 0 0 0 TINA MILNE DIRECTOR 1.00 0 0 0 STEPHANI LOPEZ DIRECTOR 1.00 0 0 0 false false false false false 0 false false 0 0 false Roger A Richter JR 11090 W WALKER DRIVE Littleton CO 80127 3034897974 false false false false false false false false X false false false NONE NONE false Schedule O: Part 1.16 Other Expenses: Major Expenses Real Estate Taxes $11442.00 Insurance $11,709 Fish Expense $9,303.00 Pine Beetle Packets $3,659.00 Lake Maintenance $3,575.00 Club Truck Maintenance $1,703.00 Software and Apps $1,757.00 Vehicle Gas and Fuel $1,140.00 Trash Disposal $990.00 Vehicle Registration $317.00 Equipment $363.00 Club Picnic $313.00 Part 1.20 Other Changes in Net Assets - Journal Entry to balance prior year Financial Statement errors, 990 Filings are correct Part 2.24 Other Assets: Caretaker Home and Outbuildings $218,472 Part 2.26 Total Liabilities Accounts Payable $1,445.00 Credit Card Payable $5,129.00