| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 756.. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: MEETING INCOME. AMOUNT: 356. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALZHEIMER'S ASSOCIATION. GRANTEE ADDRESS: 203 SHIEK PLAZA DR RHINELANDER, WI 54501. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 902 BOYCE DR RHINELANDER, WI 54501. AMOUNT GIVEN: 8,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASCENSION CHURCH PLAYGROUP. GRANTEE ADDRESS: 7937 HWY 51 MINOCQUA, WI 54548. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS/BIG SISTERS. GRANTEE ADDRESS: 170 NORTH 4TH AVE PARK FALLS, WI 54552. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP FIRE USA. GRANTEE ADDRESS: CITY HALL RHINELANDER, WI 54501. AMOUNT GIVEN: 7,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY LIFE COUNCIL. GRANTEE ADDRESS: PO BOX 27 CRANDON, WI 54520. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY FOOD PANTRY OF VILAS COUNTY. GRANTEE ADDRESS: 10441 MAIN ST BOULDER JUNCTION, WI 54512. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY RESOURCE CONNECTION. GRANTEE ADDRESS: 1020 KABEL AVE RHINELANDER, WI 54501. AMOUNT GIVEN: 12,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY RESOURCE CONNECTIONS 2-1-1. GRANTEE ADDRESS: 533 PEACE PIPE RD LAC DU FLAMBEAU, WI 54538. AMOUNT GIVEN: 9,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRC - FIRST BOOKS FOR KIDS. GRANTEE ADDRESS: 216 N 7TH ST TOMAHAWK, WI 54487. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FORWARD SERVICE CORP.. GRANTEE ADDRESS: 102 N MAIN ST EAGLE RIVER, WI 54521. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIRLS ON THE RUN. GRANTEE ADDRESS: LOCAL RHINELANDER, WI 54501. AMOUNT GIVEN: 950. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEADWATERS, INC.. GRANTEE ADDRESS: 1411 E TIMBER DR RHINELANDER, WI 54501. AMOUNT GIVEN: 17,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS IN NEED. GRANTEE ADDRESS: 1831 N STEVENS ST RHINELANDER, WI 54501. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KINSHIP OF THE NORTH. GRANTEE ADDRESS: 4120 LILAC LN RHINELANDER, WI 54501. AMOUNT GIVEN: 2,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKELAND RETIREMENT FOUNDATION. GRANTEE ADDRESS: 412 BALSAM WOODRUFF, WI 54568. AMOUNT GIVEN: 9,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LDF DOMESTIC ABUSE PROGRAM. GRANTEE ADDRESS: LOCAL LAC DU FLAMBEAU, WI 54538. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUHS - JOURNEY. GRANTEE ADDRESS: 9573 ST HWY 70 MINOCQUA, WI 54548. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUTHERAN SOCIAL SERVICES. GRANTEE ADDRESS: 235 N STEVENS ST RHINELANDER, WI 54501. AMOUNT GIVEN: 3,250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHWOODS EMERGENCY FOOD PANTRY. GRANTEE ADDRESS: 436 N BROWN ST RHINELANDER, WI 54501. AMOUNT GIVEN: 2,250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHWOODS SAVES. GRANTEE ADDRESS: 3375 AIRPORT RD 10 RHINELANDER, WI 54501. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT BRIDGES. GRANTEE ADDRESS: 201 HOSPITAL RD EAGLE RIVER, WI 54521. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: RHINELANDER ICE ASSOCIATION. GRANTEE ADDRESS: 2021 E TIMBER DR RHINELANDER, WI 54501. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: RHINELANDER SOCCER. GRANTEE ADDRESS: LOCAL RHINELANDER, WI 54501. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: RHINELANDER POP WARNER FOOTBALL. GRANTEE ADDRESS: LOCAL RHINELANDER, WI 54501. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: RSVP. GRANTEE ADDRESS: 1835 N STEVENS ST RHINELANDER, WI 54501. AMOUNT GIVEN: 4,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THREE LAKES CHRISTIAN FOOD PANTRY. GRANTEE ADDRESS: 6965 W SCHOOL ST THREE LAKES, WI 54562. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE. GRANTEE ADDRESS: 900 W KEMP ST RHINELANDER, WI 54501. AMOUNT GIVEN: 16,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILAS COUNTY COMMISSION ON AGING. GRANTEE ADDRESS: 330 COURT STREET EAGLE RIVER, WI 54521. AMOUNT GIVEN: 950. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: WISCONSIN FAMILY TIES. GRANTEE ADDRESS: 16 N CARROLL ST MADISON, WI 53703. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIRLS SCOUTS NWGL. GRANTEE ADDRESS: 4222 OAKWOOD HILLS PKWY EAU CLAIRE, WI 54701. AMOUNT GIVEN: 7,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: NICOLET FOUNDATION - FAMILY LITERACY. GRANTEE ADDRESS: 5364 COLLEGE DR RHINELANDER, WI 54501. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ONEIDA COUNTY FIRE FIGHTERS ASSOCIATION. GRANTEE ADDRESS: PO BOX 1451 RHINELANDER, WI 54501. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMOSET COUNCIL BOYS SCOUTS. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD WESTON, WI 54476. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE TABLE. GRANTEE ADDRESS: LOCAL RHINELANDER, WI 54501. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILAS COUNTY DENTAL PROGRAM. GRANTEE ADDRESS: 330 COURT STREET EAGLE RIVER, WI 54521. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA OF THE NORTHWOODS. GRANTEE ADDRESS: 2003 WINNEBAGO STREET EAST RHINELANDER, WI 54501. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 163,750. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 100. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 3,180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,565. DESCRIPTION: MEETINGS. AMOUNT: 1,435. DESCRIPTION: TELEPHONE. AMOUNT: 1,628. DESCRIPTION: INSURANCE. AMOUNT: 1,091. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,289. DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. DESCRIPTION: PROVISION FOR UNCOLLECTIBLE PLEDGES. AMOUNT: 14,771. TOTAL TO FORM 990-EZ, LINE 16: 27,099. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: PLEDGES RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 134,994. END OF YEAR AMOUNT: 109,012. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 374. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 67. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 1,124. |