| Form 990-EZ, Part I, Line 7 - Sales of Inventory |
Income: Gross Receipts: 3,599. Returns and Allowances: 0. Less Cost of Goods Sold: 1,614. Gross Profit: 1,985. Cost of Goods Sold: Inventory at Beginning of Year: 6,261. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,647. Cost of Goods Sold: 1,614. |
| Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: INTEREST INCOME. Amount: 14. Description: MISCELLANEOUS. Amount: 80. Description: FLAG ISLAND RESORT. Amount: 15,751. Total to Form 990-EZ, line 8: 15,845. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SCHOLARSHIP. Grantee Name: HAYWARD HIGH SCHOOL. Property Description: CHECK. Date of Gift: 04/22/13. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: NW WI ICE FISHING CONTEST. Grantee Name: HAYWARD BAIT AND BOTTLE SHOP. Property Description: CHECK. Date of Gift: 01/01/13. Amount Given: 2,500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: FISHING HAS NO BOUNDARIES. Property Description: CHECK. Date of Gift: 01/24/13. Amount Given: 840. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: SOUTHERN SAWYER COUNTY CAMPING. Property Description: CHECK. Date of Gift: 04/10/13. Amount Given: 400. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: MAGIIS. Property Description: CHECK. Date of Gift: 03/26/13. Amount Given: 413. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: WINTER LAKES ALLIANCE. Property Description: CHECK. Date of Gift: 04/17/13. Amount Given: 800. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD LIONS CLUB. Property Description: CHECK. Date of Gift: 04/17/13. Amount Given: 600. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: WINTER'S ARCHERY CLUB. Property Description: BOW. Book Value of Property: 168. Date of Gift: 04/17/13. Amount Given: 168. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD SPORTS CENTER. Property Description: CHECK. Date of Gift: 05/06/13. Amount Given: 1,997. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HAYWARD COMMUNITY SCHOOLS - 3RD GRADE. Property Description: CAMERAS AND PHOTOS. Book Value of Property: 229. Date of Gift: 05/22/13. Amount Given: 229. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: WILDERNESS WALK. Property Description: CHECK. Date of Gift: 06/03/13. Amount Given: 978. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD GIRLS SOFTBALL. Property Description: PITCHING MACHINE AND BALLS. Book Value of Property: 1,398. Date of Gift: 06/03/13. Amount Given: 1,398. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HAYWARD LOG ROLLERS. Property Description: CHECK. Date of Gift: 06/03/13. Amount Given: 356. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: RIVER ROLLERS. Property Description: FOLDING TABLES. Book Value of Property: 79. Date of Gift: 06/10/13. Amount Given: 79. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: BIG CHIP FEST . Property Description: CHECK. Date of Gift: 06/19/13. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD BASS CLUB. Property Description: CHECK. Date of Gift: 07/30/13. Amount Given: 350. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SPONSORSHIP. Grantee Name: SHOOTING STAR ARCHERY. Property Description: CHECK. Date of Gift: 08/11/13. Amount Given: 2,699. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: HUNTER ED STUDENT FEES. Grantee Name: STUDENTS. Property Description: CHECK. Date of Gift: 08/22/13. Amount Given: 1,939. Total included on Form 990-EZ, line 10: 18,746. |
| Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 3,855. Description: Other Expenses. Amount: 40. Description: POWER & WATER. Amount: 1,532. Description: MAINTENANCE & REPAIRS. Amount: 3,969. Description: INSURANCE. Amount: 2,456. Description: REAL ESTATE TAXES. Amount: 5,088. Description: LICENSES & PERMITS. Amount: 400. Total to Form 990-EZ, line 14: 17,340. |
| Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: INSURANCE. Amount: 1,790. Description: CREDIT CARD FEES. Amount: 97. Description: LICENSES & PERMITS. Amount: 35. Description: MEETING EXPENSE. Amount: 2,008. Description: CABLE TV. Amount: 464. Description: OPERATING SUPPLIES. Amount: 154. Description: OFFICE SUPPLIES. Amount: 20. Description: INCOME TAXES. Amount: 1,264. Total to Form 990-EZ, line 16: 5,832. |
| Form 990-EZ, Part II, Line 24 - Other Assets |
Description: INVENTORY. Beg. of Year Amount: 6,261. End of Year Amount: 4,647. Description: PREPAID EXPENSES. Beg. of Year Amount: 2,707. End of Year Amount: 424. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 878. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,195. End of Year Amount: 4,077. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 100. End of Year Amount: 0. |