Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | ||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 35,973 | 37,238 | 23,024 | 26,606 | 84,906 | 207,747 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 31,825 | 37,475 | 38,825 | 108,125 | ||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 35,973 | 37,238 | 54,849 | 64,081 | 123,731 | 315,872 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 315,872 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 35,973 | 37,238 | 54,849 | 64,081 | 123,731 | 315,872 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 82 | 139 | 220 | 102 | 68 | 611 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 82 | 139 | 220 | 102 | 68 | 611 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 36,055 | 37,377 | 55,069 | 64,183 | 123,799 | 316,483 |




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNUAL MEETING 1,670 MISCELLANEOUS 75 POSTAGE & BOX RENTAL 56 DUES PAID OUT 630 DIRECTORS EXPENSES 815 SUPPLIES 2,599 INSURANCE 2,392 SPECIAL PROJECTS 250 BUOY BARGE (R & M) 4,042 BUOYS 2,377 ENVIRONMENTAL EXPENSE 15,380 NEWSLETTER EXPENSE 4,667 BANK CHARGES 67 WATERCRAFT DECONTAMINATIO 49,407 WEB PAGE 835 NON-INVESTMENT DEPRECIATION 7,449 TOTAL 92,711 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 53,376 79,001 LESS ACCUMULATED DEPRECIATION 46,355 53,804 TOTAL 7,021 25,197 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,342 1,119 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEN STOVER | |
|
MARVIN MEYER MN |
|
|
ROSEMARY GOFF MN |
|
|
DR ROBERT ELIASON MN |
|
| JAY CHANEY | |
|
ROB JOHNSON MN |
|
| ARLA JOHNSON | |
|
ROBERT TOBORG MN |
|
|
ELSIE ZAPFFE VERDEJA MN |
|
|
STEVE ALLEX MN |
|
|
DON SAMULESON MN |
|
|
RON FAUST MN |
|
|
IKE HALLIWILL MN |