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 AMOUNTPRIOR PERIOD CHECKS VOID CURRENTLY 2,922 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS GRANTEE STUDENTS STREET MAIN ST CITY, STATE, ZIP SEYMOUR, WI 54165RELATIONSHIP NONE AMOUNT 1,200ACTIVITY CONTRIBUTION GRANTEE MULTIPLE NON PROFIT ORGANIZATIONS STREET URBAN CITY, STATE, ZIP SEYMOUR, WI 54165RELATIONSHIP NONE AMOUNT 2,276ACTIVITY CONTRIBUTIONS GRANTEE MULTIPLE HIGH SCHOOLS STREET CIRCLE DR CITY, STATE, ZIP SEYMOUR, WI 54165RELATIONSHIP NONE AMOUNT 1,100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,098LICENSES AND FEES 107DUES AND OTHER COST 10ADVERTISING 6,141TRAVEL AND MEETINGS 570WEB SITE HOSTING 892EQUIP RENTALS 400CONTEST PRIZES 1,225BANK SERVICE CHARGES 306OFFICE SUPPLIES 879SUPPLIES 2,882MEALS 1,330PILOTS 7,362ENTERTAINMENT 8,165EVENT SECURITY 273SANITATION 1,100MISC EXPNESE 200SHIRTS FOR VOLUNTEERS 480MAINTENANCE AND UPKEEP 1,666NON DEDUCTABLE PENALTY LATE FEES AND PENALTIES FOR STATE SALES TAX RETURNS |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNON DEDUCTABLE PENALTY (1,689)PRIOR PERIOD ADJUDTMENT 113 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,800 2,800TRAILER 3,600 3,600BIG WHEELS 120 120REFRIDGERATOR 75 75FREEZER 75 75TENT 200 2003 FRYERS 800 8002 DEEP FRYERS 1,335 1,335PARTIAL PREPAY ON ENTERTAINMEN 500 500FOLDING TABLES 1,260 1,260UNDEPOSITED FUNDS 0 80NESCO 0 420COMPUTER 0 467FREEZER 0 797FIRE EXTINGUISHER 0 407WORK LIGHTS 0 442BRACKETS 0 23 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 3,464 6,182 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RICK KRUPA | ALL VOLUNTEERS NO COMPENSATION |
| MARK GROESCHEL | VOLUNTEER NO COMPENSATION |
| STEVE KEMP | VOLUNTEER NO COMPENSATION |
| DEYONNE ULLMER | VOLUNTEER NO COMPENSATION |
| ANN MATUSZAK | VOLUNTEER NO COMPENSATION |
| ANGELA VOLKMAN | VOLUNTEER NO COMPENSATION |
| DAVID FAIRBANKS | VOLUNTEER NO COMPENSATION |
| JESSICA WALTERS | VOLUNTEER NO COMPENSATION |