2025-08-01T07:15:48-05:00 2024-12-31 382555519 GRANT MILLMAN & JOHNSON PC 39475 W 13 MILE RD STE 200 NOVI MI 48377 990EZ 2024-01-01 382511574 PORTLAND TRAIL RIDERS MOTORCYCLE CLUB PORT 2483437863 8334 WOODLAND SHORE DRIVE BRIGHTON MI 48114 DEAN GUARD TREASURER 2483437863 2025-05-01 1 1 DAVID TOZER CPA P00359253 2489948500 2025-05-01 2024 2025-03-06 01:10:19Z X X N/A X X 87833 X 73258 4000 830 830 9745 87833 468 980 38075 10 77413 116946 -29113 321730 0 292617 X 105984 94481 155974 154875 59772 43261 321730 292617 0 0 321730 292617 X PROVIDE FACILITIES USED BY CLUB MEMBERS TO PRACTICE AND PARTICIPATE IN OFF-ROAD MOTORCYCLE RIDING AND RACING. PROVIDE FACILITIES USED BY CLUB MEMBERS TO PRACTICE AND PARTICIPATE IN OFF-ROAD MOTORCYCLE RIDING AND RACING 0 72310 72310 JERRY LORENZ DIRECTOR 1.00 0 0 0 JENNIFER KING DIRECTOR 1.00 0 0 0 GERALD BUFFIN DIRECTOR 1.00 0 0 0 DEAN GUARD TREASURER 1.00 0 0 0 SANDY LORENZ SECRETARY 1.00 0 0 0 JUSTIN PARDEE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DEAN GUARD 8334 WOODLAND SHORE DRIVE BRIGHTON MI 48114 2483437863 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 830. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 830. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,898. DESCRIPTION: OTHER INCOME. AMOUNT: 6,965. DESCRIPTION: FSA TEE. AMOUNT: 882. TOTAL TO FORM 990-EZ, LINE 8: 9,745. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AMA & D-14 APPS. AMOUNT: 880. DESCRIPTION: D-14 APPLICATIONS. AMOUNT: 795. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 700. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: EQUIPMENT FUEL. AMOUNT: 4,066. DESCRIPTION: TRASH/WASTE. AMOUNT: 983. DESCRIPTION: AMBULANCE. AMOUNT: 6,490. DESCRIPTION: D-14 RIDER POINTS. AMOUNT: 1,460. DESCRIPTION: DEALER CHECKS. AMOUNT: 2,062. DESCRIPTION: PORTA JOHNS. AMOUNT: 1,708. DESCRIPTION: D-14 CHARTER FEES. AMOUNT: 25. DESCRIPTION: TROPHIES. AMOUNT: 6,153. DESCRIPTION: BANK CHARGE. AMOUNT: 183. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 1,502. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,568. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,250. DESCRIPTION: PROPERTY TAXES. AMOUNT: 670. DESCRIPTION: INSURANCE. AMOUNT: 11,256. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 17,610. DESCRIPTION: SCORING EXPENSE. AMOUNT: 10,250. DESCRIPTION: PROPANE TANK RENTAL. AMOUNT: 566. DESCRIPTION: CASH PAYOUT AND STARTUP. AMOUNT: 6,671. TOTAL TO FORM 990-EZ, LINE 16: 77,413. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,772. END OF YEAR AMOUNT: 43,261. 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.