2013-11-15T12:31:10-06:00 2012-12-31 030349737 HALL & HOLDEN PC PO BOX 1427 WAITSFIELD VT 05673 990EZ 2012-01-01 030335997 THE SKATIUM INC SKAT 8024968909 C/O SPG 1939 SUGARBUSH ACCESS ROAD WARREN VT 05674 ZEKE CHURCH 8024968909 2013-11-15 1 DOUGLAS L HALL CPA P00216550 8024963140 2012 2016-02-25 16:41:14Z X N/A X 25281 X 11000 14281 25281 11029 2206 5405 6300 24940 341 156456 0 156797 X 12733 12320 238888 240586 251621 252906 95165 96109 156456 156797 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 5.00 0 0 0 ZEKE CHURCH 5.00 0 0 0 MICHAEL ERAMO 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 8290 11000 50000 226293 11000 306583 8148 18133 29400 10494 14281 80456 16438 29133 79400 236787 25281 387039 0 0 0 387039 21 21 21 21 1475 1351 50 2876 16459 30608 80751 236837 25281 389936 0.99260 0.99240 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: APPLICATIONS/PERMITS. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 994. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 853. DESCRIPTION: INSURANCE. AMOUNT: 1,620. DESCRIPTION: PAYROLL TAXES. AMOUNT: 906. DESCRIPTION: SNOW PLOWING. AMOUNT: 615. DESCRIPTION: SUPPLIES. AMOUNT: 218. DESCRIPTION: TELEPHONE. AMOUNT: 119. DESCRIPTION: OFFICE. AMOUNT: 327. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: TRASH REMOVAL. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 6,300. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 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: 5,165. END OF YEAR AMOUNT: 6,109. 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.