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 384GAME MACHINES 842COLOR GUARD 300BONE LAKE PREPAY 375OTHER 88 |
| 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 ACTIVITY HIGH SCHOOL SCHOLARSHIP PROGRAM GRANTEE LUCK HIGH SCHOOL STREET 810 7TH STREET CITY, STATE, ZIP LUCK, WI 54853RELATIONSHIP NONE ACTIVITY COMMUNITY DONATION PROGRAM GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 6,784ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 1,652 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFEES, DUES & LICENSE 1,033OFFICE ITEMS 472MISCELLANEOUS 170ADVERTISING 174CONFERENCES & MEETINGS 652BANK CHARGES 28 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 8,226 7,955SALES SUPPLIES 240 264SALES TAX PREPAID 49 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARBONE LAKE FUND PAYABLE 21,355 21,550POST RESERVE FUNDS 0 850ACCOUNTS PAYABLE 28 0 |
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