2023-01-26T09:04:55-05:00 2021-12-31 844005675 KME ACCOUNTING & TAX SERVICES LLC 605 S LAKE AVE Crandon WI 54520 990EZ 2021-01-01 391782044 NORTHWOODS RECREATION CENTER INC NORT 100 N PROSPECT Crandon WI 54520 JUSTIN CRAWFORD PRESIDENT PRESIDENT 7154933628 2023-01-30 true JUSTIN CRAWFORD XXX-XX-XXXX JAMES M ELAM II P02329475 7154783250 2023-01-26 0 00 AAL2 IAL1 2021 2023-03-07 01:45:13Z X X X X 93200 X 93200 93200 13301 33360 196 46857 46343 196831 -120886 122288 X 26046 31503 170785 90785 0 0 196831 122288 0 0 196831 122288 TO PRESERVE BUILDINGS FOR COMMUNITY USE GYMNASIUM IS USED BY MENS LEAGUE/VOLLEYBALL COMM/SCHOOL VB/BOXING CLUB FEW PRIVATE VENUES SINCE COVID 11064 PROVIDE OFFICES FOR LOCAL NEWSPAPER AND MEDICAL SUPPLIER/EMERGENCY HOUSING 13596 COMMERICAL KITCHEN USED AS A BAKERY AND FUNERALS, ETC 22198 46858 JUSTIN CRAWFORD PRESIDENT 3.00 0 0 0 JENNIFER CRAWFORD VICE PRESIDENT 4.00 0 0 0 DILLON CRAWFORD OFFICER 3.00 0 0 0 false false false false false false false false false NORTHWOODS RECREATION CENTER INC 100 N PROSPECT AVE Crandon WI 54520 7154933628 false false false false false false false false false false false NONE NONE true X 3000 3000 6000 70618 101141 146042 86931 93200 497932 73618 104141 146042 86931 93200 503932 503932 73618 104141 146042 86931 93200 503932 1.00000 0.00000 0.00000 0.00000 X General explanation attachment LATE FILING DUE TO CONFUSION OVER 2020 TAX FILING.2021 TAX RETURN WAS ORIGINALLY PAPER FILED. MAILED BACK TO US FROM IRS. Other changes in net assets or fund balances Part I line 20 Description AmountROOF REPAIRS (80,000)OTHER ASSET CHANGE (40,886) Part II response or note to any other line in Part II FILING SCHEDULE O IN RESPONSE TO ENTRY PART II: OUR STRUCTURE HAS SUFFERED IN ONE SECTION DUE TO AGING ROOF ISSUES. WE HAVE BEEN UNABLE TO RAISE FUNDS FOR THE $80,000. ROOF EXPENSE. AS A CONSEQUENCE WE HAVE EXPERIENCED MAJOR LOSS OF THE THREE STORY ASSET VALUE. CURRENT PROPERTY REPAIR COSTS AND DEMOLITION COSTS CONTINUE TO INCREASE, SO WE CANNOT DO REPAIRS AT THIS TIME.