2026-01-06T13:10:13-05:00 2024-08-31 391658423 KERBERROSE SC 736 ACKLEY ST PO BOX 290 ANTIGO WI 544092405 990 2023-09-01 391340758 SNO-DRIFTERS INC SNO- 7156274035 PO BOX 274 ANTIGO WI 544090274 MIKE BOVET TREASURER 7156277135 2025-01-05 true true ROBERTA L BASTLE CPA P00431132 7156237696 2026-01-06 2023 2025-03-06 01:10:19Z X TIM GRALL W8964 HWY 64 ANTIGO WI 54409 110908 false X N/A X SNOWMOBILE TRAIL MAINTENANCE. 80 80 0 1742 742 2936 115907 106230 -274 1742 1575 0 117208 110908 0 0 0 0 0 108037 80993 108037 80993 9171 29915 364234 367085 107473 80409 256761 286676 X SNOWMOBILE TRAIL MAINTENANCE. false false LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING. LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 true true false false false false false false false X 80 80 false false false false false false false true true false false false false false false false false false MIKE BOVET 7156274035 425 ALPHA CT ANTIGO WI 54409 X MIKE BOVET TREASURER 10.00 X 0 0 0 DREW GRALL VICE PRESIDE 10.00 X 0 0 0 DREW GRALL VICE PRESIDE 10.00 X 0 0 0 TIM GRALL PRESIDENT 10.00 X 0 0 0 JANE NOSKOWIAK SECRETARY 10.00 X 0 0 0 false false false 2936 2936 PROGRAM SERVICES-COUNTY FUND 99045 99045 MEMBERSHIP DUES 4185 4185 PROGRAM SERVICES-SKIDOO PASS 3000 3000 106230 1742 1742 110908 106230 1742 1030 4698 426 14555 5728 4864 37410 7793 LANDOWNER'S BANQUET 4433 UNRELATED BUSINESS INCOME 56 80993 0 0 0 46589 83660 513571 230146 317645 283425 364234 367085 107473 80409 107473 80409 X 256761 286676 256761 286676 364234 367085 29915 X false false false 513571 230146 283425 283425 FORM 990, PAGE 1, ITEM B TAX PREPARER SOFTWARE ERROR OCCURRED IN DEPRECIATION DURING ROLLOVER FROM AUGUST 31, 2023 TO AUGUST 31, 2024. AMENDMENT TO CORRECT AND INCREASE FISCAL YEAR DEPRECIATION BY 9,220 FROM 28,190 TO 37,410 AS REPORTED ON FORM 4562 AND ON FORM 990-PART IX - LINE 22. FORM 990-PART IX - LINE 25 - TOTAL FUNCTIONAL EXPENSES INCREASED BY 9,220 FROM 71,773 TO 80,993. THE DEPRECIATION CORRECTION HAD AN IMPACT ON THE FORM 990-PART I- SUMMARY: LINE 17 OTHER EXPENSES INCREASED BY 9,220 FROM 71,773 TO 80,993. LINE 18 TOTAL EXPENSES INCREASED BY 9,220 FROM 71,773 TO 80,993. LINE 19 NET REVENUE DECREASED BY 9,220 FROM 39,135 TO 29,915. LINE 20 TOTAL ASSETS DECREASED BY 9,220 FROM 376,305 TO 367,085. LINE 22 NET ASSETS DECREASED BY 9,220 FROM 295,896 TO 286,676. THE DEPRECIATION CORRECTION HAD AN IMPACT ON THE BALANCE SHEET. LINE 10B INCREASED BY 9,220 FROM 220,926 TO 230,146. LINE 10C - END OF YEAR DECREASED BY 9,220 FROM 292,645 TO 283,425. LINE 16 - TOTAL ASSETS DECREASED BY 9,220 FROM 376,305 TO 367,085. LINE 27 - NET ASSETS DECREASED BY 9,220 FROM 295,896 TO 286,676. LINE 33 - TOTAL LIABILITIES AND NET ASSETS DECREASED BY 9,220 FROM 376,305 TO 367,085. THE DEPRECIATION CORRECTION HAD AN IMPACT ON THE RECONCILIATION OF NET ASSETS - PART XI: LINE 2 TOTAL EXPENSES INCREASED BY 9,220 FROM 71,773 TO 80,993. LINE 3 REVENUE LESS EXPENSES BY 9,220 FROM 39,135 TO 29,915. LINE 10 NET ASSETS AT END OF YEAR BY FROM 295,896 TO 286,676. THE DEPRECIATION CORRECTION HAD AN IMPACT ON THE SCHEDULE D - PART VI - LAND, BUILDINGS, AND EQUIPMENT: LINE 1D (C) - ACCUMULATED DEPRECIATION DECREASED BY 9,220 FROM 220,926 TO 230,146. LINE 1D (D) - NET BOOK VALUE DECREASED BY 9,220 FROM 292,645 TO 283,425. FORM 990, PAGE 2, PART III, LINE 4D LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC