| Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: INVESTMENT INCOME. Amount: 31. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory |
Income: Gross Receipts: 15,405. Returns and Allowances: 0. Less Cost of Goods Sold: 15,405. Gross Profit: 0. Cost of Goods Sold: Inventory at Beginning of Year: 14,065. Merchandise Purchased: 11,625. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 10,285. Cost of Goods Sold: 15,405. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE WETLANDS PARK. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: FAMILY FUN DAYS. Property Description: CHECK. Amount Given: 219. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: ABATE. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: AMERICAN CANCER SOCIETY. Property Description: CHECK. Amount Given: 150. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: BIRCHWOOD CHARTER SCHOOLS. Property Description: CHECK. Amount Given: 1,500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: EVERGREEN CEMETARY. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: FCCLA FOUNDATION. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: FIRST LUTHERAN CHURCH. Property Description: CHECK. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HAYWARD BOY SCOUTS. Property Description: CHECK. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HAYWARD MARCHING BAND. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HMS CIRCLE OF FRIENDS. Property Description: CHECK. Amount Given: 700. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HAYWARD SPORTS CENTER. Property Description: CHECK. Amount Given: 4,899. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: NORTHWOODS MENNONITE CHURCH. Property Description: CHECK. Amount Given: 200. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: PROJECT GRADUATION. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: REGIONAL HOSPICE. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: ST FRANCIS DE SALES BAND. Property Description: CHECK. Amount Given: 300. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: ST FRANCIS MISSION SCHOOL. Property Description: CHECK. Amount Given: 200. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: FAITH IN ACTION. Property Description: CHECK. Amount Given: 300. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: ST PHILIPS CATHOLIC CHURCH. Property Description: CHECK. Amount Given: 200. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HAYWARD AMATEUR BASEBALL. Property Description: CHECK. Amount Given: 50. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE EMT. Property Description: CHECK. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE FIRE DEPARTMENT. Property Description: CHECK. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE LIONS. Property Description: CHECK. Amount Given: 600. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: HAYWARD EDUCATION FOUNDATION. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: MUSKY CYCLE PATROL. Property Description: CHECK. Amount Given: 335. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE SENIOR CENTER. Property Description: CHECK. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE SHORE OWNERS. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: SENIOR RESOURCE CENTER SAWYER COUNTY. Property Description: CHECK. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE WESLEYAN CHURCH. Property Description: CHECK. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: VENTURES UNLIMITED. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: WINTER MARCHING BAND. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: WINTER JUNIOR CLASS. Property Description: CHECK. Amount Given: 350. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: WINTER SKILLS GROUP. Property Description: CHECK. Amount Given: 350. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: AMY JOHANSEN BENEFIT. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE HALLOWEEN PARTY. Property Description: CHECK. Amount Given: 100. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: SPOONER MARCHING BAND. Property Description: CHECK. Amount Given: 300. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: SPOONER WESLEYLAN CHURCH. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION . Grantee Name: STONE LAKE CHAMBER OF COMMERCE. Property Description: CHECK. Amount Given: 487. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE FEED A FAMILY. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: STONE LAKE TOWNSHIP. Property Description: CHECK . Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: TOWN OF SAND LAKE. Property Description: CHECK. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: DONATION. Grantee Name: WINTER SENIOR CLASS. Property Description: CHECK. Amount Given: 600. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SCHOLARSHIP. Grantee Name: HALLEE LYNNE JORGENSEN. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SCHOLARSHIP. Grantee Name: JENNA RAINVILLE. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SCHOLARSHIP. Grantee Name: LOREE BRANDON. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SCHOLARSHIP. Grantee Name: MARGARET SMITH. Property Description: CHECK. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SCHOLARSHIP. Grantee Name: PAM FROST. Property Description: CHECK. Amount Given: 500. Total included on Form 990-EZ, line 10: 25,840. |
| Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 1,594. Description: Other Expenses. Amount: 9,677. Total to Form 990-EZ, line 14: 11,271. |
| Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: BAKING CONTEST. Amount: 551. Description: STREET ENTERTAINMENT. Amount: 1,303. Description: SUNSHINE. Amount: 118. Description: TRAFFIC. Amount: 459. Description: MAINTENANCE & REPAIRS. Amount: 3,642. Description: INSURANCE. Amount: 7,381. Description: REAL ESTATE TAXES. Amount: 688. Description: ADVERTISING. Amount: 3,868. Description: TELEPHONE. Amount: 1,839. Description: OPERATING SUPPLIES. Amount: 249. Description: OFFICE SUPPLIES. Amount: 487. Description: MEETING. Amount: 113. Description: INTEREST. Amount: 2,008. Description: CRAFT SPACE RENTAL EXPENSE. Amount: 3,087. Description: LUNCHEON EXPENSE. Amount: 513. Description: MARSH TOURS EXPENSE. Amount: 2,260. Description: PARKING EXPENSES. Amount: 1,291. Total to Form 990-EZ, line 16: 29,857. |
| Form 990-EZ, Part II, Line 24 - Other Assets |
Description: INVENTORY. Beg. of Year Amount: 14,065. End of Year Amount: 10,285. Description: Other Depreciable Assets. Beg. of Year Amount: 2,212. End of Year Amount: 4,077. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: QUINN PROPERTY LOAN. Beg. of Year Amount: 33,185. End of Year Amount: 28,107. Description: ROBERT PAINE LOAN. Beg. of Year Amount: 51,200. End of Year Amount: 44,800. |