Houghton Lake Snow Groomers is located in Houghton Lake, MI.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MAINTAIN RECREATIONAL TRAILS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Debo President | 0 | $0 | |
Larry Ambrose Vice President | 0 | $0 | |
Cindy Sheldon Secretary/treasurer | 0 | $0 | |
Patrick Dummer Board Member | 0 | $0 | |
Bob Glesken Board Member | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $66,661 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $23,558 |
Total Revenue | $90,219 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $33,996 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $45,692 |
Total expenses | $79,688 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $10,531 |
Other assets | $0 |
Total assets | $10,531 |
Total liabilities | $0 |
Net assets or fund balances | $10,531 |
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