Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT HALL RENTAL 650 RECYCLING CANS 653 FUN MACHINES 3649 FLAGS & CLOTHING SALES 769 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY HIGH SCHOOL SCHOLARSHIP PROGRAM GRANTEE UNITY HIGH SCHOOL ADDRESS 1908 150TH STREET BALSAM LAKE WI 54810 RELATIONSHIP NONE AMOUNT 500 ACTIVITY HIGH SCHOOL SCHOLARSHIP PROGRAM GRANTEE LUCK HIGH SCHOOL ADDRESS 810 7TH STREET LUCK WI 54853 RELATIONSHIP NONE AMOUNT 500 ACTIVITY COMMUNITY DONATION PROGRAM GRANTEE THE COMMUNITY AT LARGE ADDRESS 1503 200TH AVENUE BALSAM LAKE WI 54810 RELATIONSHIP NONE AMOUNT 3241 ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE ADDRESS 1503 200TH AVENUE BALSAM LAKE WI 54810 RELATIONSHIP NONE AMOUNT 915 | |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT FEES DUES & LICENSE 1210 OFFICE ITEMS 298 BANK CHGS 32 SUPPLIES 1649 TRAVEL & CONVENTIONS 4402 MISCELLANEOUS 36 | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR MERCHANDISE INVENTORY 8987 8708 SALES SUPPLIES 200 240 | |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR 0 0 SALES TAX PAYABLE 574 135 WWII VET FUNDS PAYABLE 4873 4877 |
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