Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | LICENSE REFUND 10,000 PECFA REIMBURSEMENT 2,480 REBATES 552 SALE OF SCRAPPED EQUIPMENT 335 TOTAL 13,367 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | LOCAL CHARITIES LOCAL CHARITIES MAIN STREET 5,166 0 MAIN STREET 0 WISCONSIN RAPIDS, WI 54495 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BAR AND DINING ROOM LAUNDRY & LINEN 450 LICENSES 915 SALES TAX PAID 55 EQUIPMENT RENTAL 823 CASH SHORT (OVER) -208 EXPENSES PUBLICITY & PHOTOGRAPHY 222 GRAND LODGE SUPPLIES 132 OFFICE SUPPLIES 666 CONVENTIONS 1,779 INSURANCE 4,674 LODGE SUPPLIES 718 SECRETARY/TREAS 1,128 OFFICER SUPPLIES 155 PER CAPITA - NATIONAL 2,282 PER CAPITA - STATE 652 DIGNITARY EXPENSES 375 AWARDS/MEMORIALS 121 BANK CHARGES 31 GRAND LODGE FEES/FINES 500 LODGE ACTIVITIES EXPENSE 432 CONTRACT SERVICES 19,810 TOTAL 35,712 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | NOTE RECEIVABLE - BUILDING 50,000 50,000 INVENTORIES FOR SALE OR USE 2,166 1,911 EQUIPMENT 197,569 203,441 LESS ACCUMULATED DEPRECIATION 4,968 25,023 TOTAL 244,767 230,329 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 10,052 8,285 OTHER LIABILITIES 3,114 2,186 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | PROVIDE SERVICE TO COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MALCOLM HEIN | |
| JAMES WALSH | |
| ROBERT BERG | |
| JAMES CAPTAIN | |
| RONALD BOHN | |
| ALLEN KUMM | |
| PAUL WEIMER | |
| WALTER S MCCAUGHNA | |
| JACK HOBBICK | |
| GEORGE L BURES | |
| DIANE KRAMER |