2025-08-13T16:39:43-04:00 2025-04-30 990EZ 2024-05-01 831160820 MINNESOTA SKI HAWKS INC % Lisa Moncrief MNSK 6127479455 14232 HERITAGE LN APPLE VALLEY MN 55124 LISA MONCRIEF PRESIDENT 2025-08-14 2024 2025-03-06 01:10:19Z X X X X 120378 X 115598 4780 0 0 0 120378 124668 124668 -4290 16269 11979 X 14711 31184 1558 14689 16269 45873 0 33894 16269 11979 PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO ENGAGE IN DOWNHILL SKIING SNOWBOARDING AND OTHER SOCIAL ACTIVITIES THROUGHOUT THE YEAR. PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO ENGAGE IN DOWNHILL SKIING SNOWBOARDING AND OTHER SOCIAL ACTIVITIES THROUGHOUT THE YEAR. 0 0 LISA MONCRIEF PRESIDENT 1 0 0 250 PAT CAHOON DIRECTOR 0 0 0 250 GREGORY GREBINOWSKI DIRECTOR 1 0 0 250 DAVID SELTZ DIRECTOR 0 0 0 250 ANTHONY ZANTUA DIRECTOR 1 0 0 250 DAVE SCHEER DIRECTOR 0 0 0 250 JEAN BOUGHTEN TREASURER 1 0 0 250 RON ZYTKOVICZ SECRETARY 1 0 0 250 DAVID SCHEIBEL DIRECTOR 0 0 0 250 DAVID MOBERG DIRECTOR 0 0 0 250 false false false false false 0 false false 0 0 false Randall Vanderwerf 2224 Legion Ln N Lake Elmo MN 55402 2179740446 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| Western Ski Trips, $107603| Local Ski Trips, $1350| Credit Card Fees, $223| Bank Charges, $20| Kick-off Party Expenses, $5518| Meet & Ski Social Events, $2195| Marketing Expenses, $607| Insurance, $698| MSC Dues & Symposium Expenses, $1295| Board Expense and Credit, $3114| Miscellaneous Expense, $600| Postage, $6| Website & Software Expenses, $1439| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Trip Deposits, $0, $13939| Prepaid Debit Cards, $1558, $750| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Trip Registrations, $0, $33044| Accounts Payable, $0, $850|