2025-02-17T09:45:43-05:00 2024-03-31 391965050 REINL ACCOUNTING INC PO BOX 330 CHILTON WI 53014 990EZ 2023-04-01 510162411 CALUMET SNO-TRAILS INC CALU 9208516002 W3635 KILLSNAKE RD CHILTON WI 53014 HOLLY GAMBSKY TREASURER 9208497838 2025-02-17 true false KYLE S BANCROFT CPA P01516951 9208498848 2025-02-17 2023 2025-03-06 01:10:19Z X X N/A X X 57179 X 4900 13800 2602 1 35876 6389 29487 50790 1733 2938 72894 77565 -26775 376924 350149 X 5196 17023 125000 125000 311728 265790 441924 407813 65000 57664 376924 350149 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 31626 31626 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 35876 35876 6389 35876 35876 6389 6389 29487 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE - SUPPLIES 362 INTEREST EXPENSE 2,563 INSURANCE 7,839 GROOMER/TRAIL EXPENSES 16,191 NON-INVESTMENT DEPRECIATION 45,939 TOTAL 72,894 FORM 990-EZ, PART II, LINE 24 VARIOUS EQUIPMENT 172,000 172,000 LESS ACCUMULATED DEPRECIATION 101,750 118,950 NEW GROOMER 0 0 NEW TRACKS FOR GROOMER 0 0 2020 GROOMING DRAG 28,000 28,000 LESS ACCUMULATED DEPRECIATION 7,000 9,800 NEW GROOMER TRACTOR 252,386 252,386 LESS ACCUMULATED DEPRECIATION 37,858 63,096 NEW TRAIL STAKES SIGNS 7,000 7,000 LESS ACCUMULATED DEPRECIATION 1,050 1,750 TOTAL 311,728 265,790 FORM 990-EZ, PART II, LINE 26 BANK LOAN 65,000 57,664