2025-02-17T17:57:55-05:00 2023-12-31 370623191 LARSSON WOODYARD & HENSON LLP PO BOX 426 PARIS IL 619440426 990EZ 2023-01-01 453814777 CROSS TRAIL OUTFITTERS OF ILLINOIS INC CROS 2174802327 118 MAIN ST SUITE 1A HOMER IL 61849 ERIC ST PIERRE PRESIDENT 2174802327 2025-02-10 false MARLA D COFFMAN P00973603 2174656494 2025-02-17 2023 2025-03-06 01:10:19Z X 5972 X X N/A X X 98950 X 74169 602 11250 490 12439 98950 20000 2484 23239 5 59106 104834 -5884 24959 19075 X 12747 11446 64833 64833 14421 17368 92001 93647 67042 74572 24959 19075 GUIDING THE NEXT GENERATION TO CHRIST CTO IS A CHRISTIAN YOUTH HUNTING & FISHING CLUB DISCIPLING MENTORING BOYS AGES 7-20, THEIR FAMILIES, LANDOWNERS. 80770 80770 BRIAN CONWAY TREASURER 1.00 0 JANIE ST PIERRE SECRETARY 1.00 0 ERIC ST PIERRE PRESIDENT 40.00 20000 false false false false false false false false false IL DONNA HIGGINS 702 W 1ST ST HOMER IL 61849 2172023042 false false false false false false false false false false false NONE NONE true X 108690 104328 80748 98950 74169 466885 108690 104328 80748 98950 74169 466885 466885 490 490 24291 24291 491666 24781 0.94960 1.00000 X PART II, LINE 10 DUES 11,250 OTHER INCOME 602 INSURANCE PROCEEDS 12,439 FORM 990-EZ, PAGE 1, ITEM B AMENDING DUE TO ERROR IN BALANCING FORM 990-EZ, PART I, LINE 8 INSURANCE REIMBURSEMENT 12,439 TOTAL 12,439 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,510 AUTOMOBILE EXPENSES 15,488 BANK AND CARD CHARGES 1,785 CHARITABLE CONTRIBUTIONS 3,059 COMPUTER EXPENSES 1,837 DUES 17,871 EQUIPMENT AND SUPPLIES 1,404 INTEREST EXPENSE 3,783 MEETING MEAL EXPENSES 1,638 MISC EXPENSES 98 OFFICE EXPENSES 1,416 PROGRAM EXPENSES 641 EDUCATION 2,425 TRAVEL 980 TAXES 4 DEPRECIATION 4,167 TOTAL 59,106 FORM 990-EZ, PART II, LINE 24 VEHICLES AND TRAILERS 50,000 50,000 LESS ACCUMULATED DEPRECIATION 46,131 47,343 EQUIPMENT 29,689 36,803 LESS ACCUMULATED DEPRECIATION 22,752 25,707 OTHER ASSETS 3,615 3,615 TOTAL 14,421 17,368 FORM 990-EZ, PART II, LINE 26 CONWAY LOAN 67,042 59,355 LOAN 0 5,205 OTHER PAYABLES 0 10,012