2025-11-16T13:11:49-06:00 2024-12-31 990EZ 2024-01-01 481259413 Lets Go Fishing % Joseph Oprosko LETS 3204035550 1025 19th Ave SW Willmar MN 56201 JOSEPH OPROSKO President 6129685028 2025-11-16 true 2024 2025-03-06 01:10:19Z 6349 X X lgfws.com X X 79462 33741 45100 6 615 1439 -824 78023 62764 4200 178 12804 79946 -1923 73937 72014 66918 67478 1884 1479 19151 13602 87953 82559 14016 10546 73937 72013 Free fishing & boating trips for seniors/disabled/youth Supporting the operations of affiliates with operating support & materials, training, scheduling software & support, and personal phone support 43337 43337 JOSEPH OPROSKO President 5.00 0 0 0 ANDREA OPROSKO Treasurer 0.00 0 0 0 STEVE WILSON Secretary 0.00 0 0 0 TOM GARTNER Director 0.00 0 0 0 CRAIG NORENBURG Director 0.00 0 0 0 MARK RANGITSCH Director 0.00 0 0 0 JERON UDEAN Director 5.00 0 0 0 false false false false false false false false false ANDREA OPROSKO 1450 Park Court Chanhassen MN 55317 6129685030 false false false false false false false false false false NONE NONE true X 73090 73004 69147 91879 78841 385961 280 3 77 -824 -464 73090 73284 69150 91956 78017 385497 0 0 0 0 0 0 385497 942 4 3 4 6 959 942 4 3 4 6 959 10705 10705 74032 83993 69153 91960 78023 397161 0.97060 0.96441 0.00000 0.00820 X Part I Line 16 Advertising and promotion $1435.00 Part I Line 16 Other office expenses $3189.00 Part I Line 16 Information technology $3185.00 Part I Line 16 Conferences, conventions, and meetings $26.00 Part I Line 16 Depreciation, depletion, and amortization $405.00 Part I Line 16 Insurance $3386.00 Part I Line 16 Telephone $1178.00 Part II Line 24 Accounts receivable, net. Beginning:$14867.00 Ending: $13602.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$11016.00 Ending: $1096.00 Part II Line 26 Deferred revenue. Beginning:$3000.00 Ending: $9450.00