2024-08-16T00:39:35-05:00 2023-09-30 990EZ 2022-10-01 850257286 All Season Adaptive Sports % Elliot Topper ALLS 5759346954 PO Box 2138 Ruidoso NM 88355 ELLIOT TOPPER President 5759346954 2024-08-16 false 2022 2024-08-08 14:25:15Z X X X X X 95588 68907 26519 162 95588 71197 1200 1561 561 35842 110361 -14773 131121 116348 128735 86026 1446 31951 1333 150 131514 118127 393 1779 131121 116348 Provide snow ski instruction to 1000 handicapped skiers To establish administer promote educational programs for the development training of physically andor mentally disabled or inconvenienced persons desiring to learn sport activities including their coachinginstructing 110361 110361 ELLIOT TOPPER President 0.000 0 0 0 KAREN ANDERSON Vice President 0.000 0 0 0 SHIRLEY PAVLOVIC SecretaryTreasurer 0.000 0 0 0 false false false false false false false 0 0 0 false false Medina CPA LLC 405 24th St 1 Alamogordo NM 88310 5754371681 false false false false false false false false false false false false NONE NONE true X 114805 52773 36741 79635 68907 352861 16953 39689 2212 13448 26681 98983 131758 92462 38953 93083 95588 451844 451844 131758 92462 38953 93083 95588 451844 1.00000 1.00000 0.00000 X Part I Line 16 Advertising and promotion $27.00 Part I Line 16 Other office expenses $3375.00 Part I Line 16 Depreciation, depletion, and amortization $6878.00 Part I Line 16 Insurance $6306.00 Part I Line 16 Silent Auction/Banquet $6568.00 Part I Line 16 Ski Equipment/Supplies $315.00 Part I Line 16 Scholarships $440.00 Part I Line 16 Uniforms $335.00 Part I Line 16 Travel/Training $4509.00 Part I Line 16 Dues/Fees $325.00 Part I Line 16 Computer/Software $1302.00 Part I Line 16 Supplies - Sundries $1718.00 Part I Line 16 Repairs & Maintenance $129.00 Part I Line 16 Summer Program $97.00 Part I Line 16 Bank & CC Fees $1717.00 Part I Line 16 Auto/Trailer/Mileage $311.00 Part I Line 16 Meals $1490.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$1183.00 Ending: $0.00 Part II Line 24 Deposits Ending: $150.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$393.00 Ending: $1779.00