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 800RECYCLING CANS 460GAME MACHINES 1,250COLOR GUARD 200OTHER 66KITCHEN & DINING 615DEPOSIT 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 500ACTIVITY HIGH SCHOOL SCHOLARSHIP PROGRAM GRANTEE LUCK HIGH SCHOOL STREET 810 7TH STREET CITY, STATE, ZIP LUCK, WI 54853RELATIONSHIP NONE AMOUNT 500ACTIVITY COMMUNITY DONATION PROGRAM GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 914ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 589 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFEES, DUES & LICENSE 1,163OFFICE ITEMS 362MISCELLANEOUS 66ADVERTISING 155CONFERENCES & MEETINGS 340 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 8,018 8,226SALES SUPPLIES 240 240SALES TAX PREPAID 0 49 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 167 0BONE LAKE FUND PAYABLE 15,310 21,355ACCOUNTS PAYABLE 0 28 |
| Software ID: | |
| Software Version: |