2026-09-15T08:32:47-05:00 2025-12-31 382555519 GRANT MILLMAN & JOHNSON PC 39475 W 13 MILE RD STE 200 NOVI MI 48377 990EZ 2025-01-01 382511574 PORTLAND TRAIL RIDERS MOTORCYCLE CLUB PORT 2483437863 8334 WOODLAND SHORE DRIVE BRIGHTON MI 48114 DEAN GUARD TREASURER 2483437863 2026-08-20 1 DAVID TOZER CPA P00359253 2489948500 2026-08-20 2025 X X N/A X X 98181 X 82433 7719 715 715 7314 98181 468 960 26339 84295 112062 -13881 292617 0 278736 X 94481 97142 154875 153959 43261 27635 292617 278736 0 0 292617 278736 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 64896 64896 MIKE DROPTINY DIRECTOR 1.00 0 0 0 JENNIFER KING DIRECTOR 1.00 0 0 0 JONAH LEHMAN DIRECTOR 1.00 0 0 0 STEVE GUARD TREASURER 1.00 0 0 0 ALYSHA DROPTINY SECRETARY 1.00 0 0 0 CODY FISHER DIRECTOR 1.00 0 0 0 LUKE ADAMS 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: 715. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 715. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 683. DESCRIPTION: OTHER INCOME. AMOUNT: 5,600. DESCRIPTION: FSA TEE. AMOUNT: 886. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 8: 7,314. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AMA & D-14 APPS. AMOUNT: 1,043. DESCRIPTION: D-14 APPLICATIONS. AMOUNT: 1,695. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 317. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 541. DESCRIPTION: EQUIPMENT FUEL. AMOUNT: 2,982. DESCRIPTION: TRASH/WASTE. AMOUNT: 887. DESCRIPTION: AMBULANCE. AMOUNT: 7,015. DESCRIPTION: D-14 RIDER POINTS. AMOUNT: 3,808. DESCRIPTION: DEALER CHECKS. AMOUNT: 1,671. DESCRIPTION: PORTA JOHNS. AMOUNT: 1,530. DESCRIPTION: D-14 CHARTER FEES. AMOUNT: 110. DESCRIPTION: AMA SANCTION FEES. AMOUNT: 1,450. DESCRIPTION: TROPHIES. AMOUNT: 8,093. DESCRIPTION: BANK CHARGE. AMOUNT: 247. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 2,267. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,591. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,429. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,599. DESCRIPTION: INSURANCE. AMOUNT: 12,953. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 16,541. DESCRIPTION: SCORING EXPENSE. AMOUNT: 500. DESCRIPTION: PROPANE TANK RENTAL. AMOUNT: 291. DESCRIPTION: CASH PAYOUT AND STARTUP. AMOUNT: 13,735. TOTAL TO FORM 990-EZ, LINE 16: 84,295. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,261. END OF YEAR AMOUNT: 27,635. 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.