2024-06-19T12:46:41-07:00 2023-03-31 475039607 MANGIS ACCOUNTING CPA PC 923 Broadwater Square Billings MT 59101 990EZ 2022-04-01 270081619 Beartooth Recreational Trails BEAR 4064461606 PO Box 1872 Red Lodge MT 59068 Derek Stiegemeier President 2024-06-19 true Derek Stiegemeier 999009999 true Laurie Brogan P00959935 4062525550 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 162005 X 66571 39715 1203 0 54516 28734 25782 0 133271 8002 3113 74307 85422 47849 235848 -8647 275050 X 85641 140833 21395 18666 128812 116185 235848 275684 634 235848 275050 To promote non-motorized trails along the Beartooth Front. Prepare and maintain 25K of tracks for nordic skiing at the Red Lodge Nordic Center on West Fork Road. Programs and clinics are offered at the Nordic Center. 27015 Summer program activities in which multi-use non-motorized trails in the Red Lodge area are constructed and maintained primarily on public property for the benefit of residents and visitors. 17720 44735 Jennifer Drinkwalter President 7.00 0 Derek Stiegemeier Vice President 2.00 0 Bill Foisy Treasurer 7.00 0 John Clayton Secretary 2.00 0 Heidi Gilbert Director 2.00 0 Melisa Griffith Director 2.00 0 Pete Hinmon Director 2.00 0 Terry Jones Director 2.00 0 Tom Kohley Director 2.00 0 Anita Philipsborn Director 2.00 0 Brian Sweet Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Red Lodge CPA 515 North Broadway Red Lodge MT 59068 4064461383 false false false false false false false false false false false NONE NONE true X 49879 58023 107902 58445 39715 98160 0 0 0 108324 97738 206062 0 0 206062 1203 1203 0 1203 1203 0 0 108324 98941 207265 X 0.00000 0.00000 Gear Swap 24132 24132 18111 Octoberfest 13590 13590 1656 2 21567 21567 3658 59289 59289 1656 21769 23425 35864 Other Expenses.1001 Advertising and Promotion $5891 Other Expenses.1002 Office Expenses $280 Other Expenses.1005 Travel $2451 Other Expenses.1009 Depreciation $17784 Other Expenses.1012 Insurance $4427 Other Expenses.1 Trail Maintenance $17720 Other Expenses.2 Repairs & Maintenance $7820 Other Expenses.3 Grooming $5962 Other Expenses.4 Lease $3850 Other Expenses.5 Supplies $3636 Other Expenses.6 Fuel Expense $1984 Other Expenses.7 Miscellaneous Expenses $1472 Other Expenses.8 Dues & Fees $1030 Other Assets.1 Equipment - Beginning $68502 Equipment - Ending $59944 Other Assets.2 Beneficial interest in community Found - Beginning $60310 Beneficial interest in community Found - Ending $56241 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $634