Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTAL 750RECYCLING CANS 470GAME MACHINES 514COLOR GUARD 250OTHER 32DEPOSIT REFUNDS (150) |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY HIGH SCHOOL EVENT DONATION PROGRAM GRANTEE UNITY HIGH SCHOOL STREET 1908 150TH STREET CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 1,000ACTIVITY HIGH SCHOOL SCHOLARSHIP PROGRAM GRANTEE LUCK HIGH SCHOOL STREET 810 7TH STREET CITY, STATE, ZIP LUCK, WI 54853RELATIONSHIP NONE AMOUNT 1,000ACTIVITY COMMUNITY DONATION PROGRAM GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 204ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 633 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFEES, DUES & LICENSE 888OFFICE ITEMS 288BANK CHGS 12ADVERTISING 41CONFERENCES & MEETINGS 370 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 8,860 8,018SALES SUPPLIES 202 240 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 323 167BONE LAKE FUND PAYABLE 8,155 15,310SUSPENSE 0 1,697 |
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