| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST 113.. |
| INCOME FROM SALES OF INVENTORY |
FORM 990-EZ, PART I, LINE 7 |
INCOME: GROSS RECEIPTS: 44,430. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,990. GROSS PROFIT: 15,440. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 28,990. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,990. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: BOYS SOCCER FIELD BARRIER. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 240. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CROSS COUNTRY. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 416. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SWBC SCHOLARSHIPS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SOUTHWEST TROYETTES. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: TICKET BOOTH. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,246. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GIRLS GOLF. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,105. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: HOCKEY TEAM. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,157. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: BOYS BASKETBALL WARMUPS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,876. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: BOYS GOLF - SW LOGO PING BAGS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,683. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GIRLS SOCCER. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 396. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GIRLS SOFTBALL. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,290. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GIRLS TENNIS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,697. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: LACROSSE. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SWIM TEAM - CLOCKS AND LANE MARKERS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,492. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: WRESTLING - ROPE TRAINING. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 870. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,568. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: COACHES PROFESSIONAL DEVELOPMENT. AMOUNT: 693. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 54. DESCRIPTION: ENGRAVING - STADIUM SEATS. AMOUNT: 468. DESCRIPTION: FOOTBALL FAN BUS. AMOUNT: 2,210. DESCRIPTION: FOOTBALL FIELD REPAIR. AMOUNT: 2,000. DESCRIPTION: FOOTBALL PLAYOFF T-SHIRTS. AMOUNT: 496. DESCRIPTION: RAFFLE LICENSE. AMOUNT: 25. DESCRIPTION: SCHOOL SPIRIT IPAD RAFFLE PRIZE. AMOUNT: 500. DESCRIPTION: VOLLEYBALL AND BASEBALL TEAM ASSISTANCE. AMOUNT: 4,443. DESCRIPTION: WI ANNUAL FILING FEE. AMOUNT: 10. DESCRIPTION: GRATITUDE EXPENSE. AMOUNT: 53. DESCRIPTION: MISC. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 10,963. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
AMOUNT: -46,300. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: VEHICLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,000. DESCRIPTION: SUBSIDIZE BELLIN STRENGTH & CONDITIONING SPECIALIST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: POLE VAULT STANDARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. DESCRIPTION: TENNIS BALCONY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |