Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | ANDY MCNAMER, A DIRECTOR AND OFFICER OT THE ORGANIZATION, IS THE SPOUSE OF DIANE MCNAMER WHO IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS COMPENSATED $43,075 FOR HER SERVICES TO THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION HAS MADE AVAILABLE TO ALL OF ITS BOARD OF DIRECTORS A COPY OF FORM 990 PRIOR TO THE FILING OF THE FORM. THE FORM IS AVAILABLE AT THE ORGANIZATION'S HAYWARD, WI OFFICE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT IT'S OFFICE IN HAYWARD, WI. |
| Form 990, Part IX, line 24e | VOLUNTEER SHIRTS/HATS: Program service expenses 4,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,707. SOUND SYSTEM: Program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. PROPERTY TAXES: Program service expenses 3,448. Management and general expenses 383. Fundraising expenses 0. Total expenses 3,831. CREDIT CARD FEES: Program service expenses 3,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,571. PORTABLE RESTROOMS: Program service expenses 3,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,429. OPERATING SUPPLIES: Program service expenses 1,885. Management and general expenses 628. Fundraising expenses 0. Total expenses 2,513. PRINTING: Program service expenses 2,036. Management and general expenses 182. Fundraising expenses 0. Total expenses 2,218. TELEPHONE: Program service expenses 802. Management and general expenses 1,103. Fundraising expenses 100. Total expenses 2,005. WORKER'S COMPENSATION INS.: Program service expenses 871. Management and general expenses 977. Fundraising expenses 55. Total expenses 1,903. PROFESSIONAL ENTERTAINMENT: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. MISCELLANEOUS EXPENSE: Program service expenses 0. Management and general expenses 747. Fundraising expenses 0. Total expenses 747. ROLLING LOGS: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. LODGING: Program service expenses 626. Management and general expenses 0. Fundraising expenses 0. Total expenses 626. WEBSITE MAINTENANCE: Program service expenses 157. Management and general expenses 42. Fundraising expenses 11. Total expenses 210. LICENSES & PERMITS: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. |
| Software ID: | |
| Software Version: |