| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: IMAGINATION LIBRARY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: JUNIOR ROTARY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: 2ND CHANCE PROGRAM. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: BACK TO SCHOOL BAG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,395. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: INTERACT - OWHS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,999. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: PALS (PARTNERS IN LEARNING). GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,264. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: ROTARACT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: SOAR. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: OSHKOSH NORTH HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OSHKOSH NORTH HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: OSHKOSH AREA SCHOOL DISTRICT FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SHARED HARVEST. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: TAKE 5. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CEREBRAL PALSY OF MIDEAST WISCONSIN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CHRISTINE ANN CENTER DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,120. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: YMCA DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: GIRL SCOUTS OF NORTHWESTERN GREAT LAKES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOY SCOUTS - BAY LAKES COUNCIL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CELEBRATION OF LIGHTS DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: DARE DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: JUNIOR ACHIEVEMENT DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OSHKOSH AREA COMMUNITY FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OSHKOSH PUBLIC LIBRARY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CAMP TO BELONG-WI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OSHKOSH WEST HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OSHKOSH VALLEY CHRISTIAN HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 635. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: LOURDES ACADEMY OF OSHKOSH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VOCATIONAL SERVICE. GRANTEE NAME: LOURDES ACADEMY OF OSHKOSH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ROOSEVELT SCHOOL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 298. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: PAUL HARRIS FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OACF - OSHKOSH SOUTHWEST FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: RELAY FOR LIFE DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: UNITED WAY DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ENVIRONMENTAL. GRANTEE NAME: GROWING OSHKOSH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ENVIRONMENTAL. GRANTEE NAME: CITY OF OSHKOSH PARKS DEPT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD AFFAIRS SEMINAR. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 325. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: SHELTERBOX USA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT KENYA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT PERU (SUPPLIES TO WILL THIMKE). GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,279. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT PERU. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,626. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VOCATIONAL SERVICE. GRANTEE NAME: OLD GLORY HONOR FLIGHT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: STUDENT SCHOLARASHIPS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: EXCHANGE STUDENT STIPENDS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,231. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: SUPPLIES. AMOUNT: 154. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 48,865. DESCRIPTION: DUES. AMOUNT: 11,980. DESCRIPTION: AWARDS AND PROMOTIONS. AMOUNT: 117. DESCRIPTION: INTERNATIONAL SERVICE EXPENSES. AMOUNT: 2,913. DESCRIPTION: OTHER EXPENSES. AMOUNT: 645. DESCRIPTION: BAD DEBTS. AMOUNT: 1,853. TOTAL TO FORM 990-EZ, LINE 16: 66,527. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,617. END OF YEAR AMOUNT: 19,040. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 906. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: PAUL HARRIS FOUNDATION. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 2,184. DESCRIPTION: SOUTHWEST FOUNDATION. BEG. OF YEAR AMOUNT: 5,725. END OF YEAR AMOUNT: 6,923. DESCRIPTION: PALS CLOTHING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,099. DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,312. END OF YEAR AMOUNT: 27,176. |