Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS GRANTEE STUDENTS STREET MAIN ST CITY, STATE, ZIP SEYMOUR, WI 54165RELATIONSHIP NONE AMOUNT 1,200ACTIVITY CONTRIBUTION GRANTEE MULTIPLE NON PROFIT ORGANIZATIONS STREET URBAN CITY, STATE, ZIP SEYMOUR, WI 54165RELATIONSHIP NONE AMOUNT 2,284ACTIVITY CONTRIBUTIONS GRANTEE MULTIPLE HIGH SCHOOLS STREET CIRCLE DR CITY, STATE, ZIP SEYMOUR, WI 54165RELATIONSHIP NONE AMOUNT 1,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,350LICENSES AND FEES 86DUES AND OTHER COST 200ADVERTISING 7,472TRAVEL AND MEETINGS 606WEB SITE HOSTING 603EQUIP RENTALS 4,130CONTEST PRIZES 2,566OFFICE SUPPLIES 1,022SUPPLIES 2,919MEALS 1,143PILOTS 6,713ENTERTAINMENT 8,066EVENT SECURITY 295SANITATION 813 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,800 2,627TRAILER 3,600 3,600SUPPLY INVENTORY 475 0BIG WHEELS 120 120REFRIDGERATOR 75 75FREEZER 75 75TENT 200 2003 FRYERS 800 8002 DEEP FRYERS 1,507 1,507PARTIAL PREPAY ON ENTERTAINMEN 0 500FOLDING TABLES 1,260 1,260 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 1,194 4,027COIN PROJECT PAYABLE 0 1,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JIM CAMPBELL | ALL VOLUNTEERS NO COMPENSATION |
| DANIEL JOHNSON | VOLUNTEER NO COMPENSATION |
| GAIL HUTTE | VOLUNTEER NO COMPENSATION |
| STEVE KEMP | VOLUNTEER NO COMPENSATION |
| STEVE SKIBA | VOLUNTEER NO COMPENSATION |
| ANN MATUSZAK | VOLUNTEER NO COMPENSATION |
| DAWN DOUCETTE | VOLUNTEER NO COMPENSATION |
| DAVID FAIRBANKS | VOLUNTEER NO COMPENSATION |
| JUDY ROTTIER | VOLUNTEER NO COMPENSATION |