2014-11-17T15:26:11-06:00 2013-12-31 030349737 HALL & HOLDEN PC PO BOX 1427 WAITSFIELD VT 05673 990EZ 2013-01-01 030335997 THE SKATIUM INC SKAT 8024968909 C/O SPG 1939 SUGARBUSH ACCESS ROAD WARREN VT 05674 ZEKE CHURCH SECRETARY 8024968909 2014-11-17 1 DOUGLAS L HALL CPA P00216550 8024963140 2013 2015-11-30 17:44:51Z X N/A X 35365 X 8000 27365 35365 15091 1141 5612 95 8527 30466 4899 156797 0 161696 X 12320 12104 240586 239592 252906 251696 96109 90000 156797 161696 X TO PROVIDE THE COMMUNITY WITH A RECREATIONAL SKATING FACILITY. A SUPERVISED SKATING FACILITY PROVIDED TO THE COMMUNITY FOR LOCAL FAMILIES AND GUESTS TO THE AREA TO ENJOY. SUPERVISED HOCKEY PROGRAM FOR LOCAL CHILDREN TO PARTICIPATE IN. 0 0 0 DONALD SWAIN PRESIDENT 5.00 0 0 0 ZEKE CHURCH SECRETARY 5.00 0 0 0 MICHAEL ERAMO VICE-PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUGARBUSH PROPERTY GROUP 1939 SUGARBUSH ACCESS ROAD WARREN VT 05674 8024968909 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11000 50000 226293 11000 8000 306293 18133 29400 10494 14281 27365 99673 29133 79400 236787 25281 35365 405966 0 0 0 405966 1475 1351 50 2876 30608 80751 236837 25281 35365 408842 0.99300 0.99260 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: APPLICATIONS/PERMITS. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 994. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,286. DESCRIPTION: INSURANCE. AMOUNT: 2,185. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,216. DESCRIPTION: SNOW PLOWING. AMOUNT: 1,400. DESCRIPTION: SUPPLIES. AMOUNT: 532. DESCRIPTION: TELEPHONE. AMOUNT: 6. DESCRIPTION: OFFICE. AMOUNT: 352. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 8,527. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: N/P NORTHFIELD SAVINGS BANK. BEG. OF YEAR AMOUNT: 90,000. END OF YEAR AMOUNT: 90,000. DESCRIPTION: PAYROLL WITHHOLDINGS AND TAXES. BEG. OF YEAR AMOUNT: 6,109. END OF YEAR AMOUNT: 0. 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.