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-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: OTHER MEMBER REVENUE. AMOUNT: 2,664. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 2,686. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE-GLENBEULAH SCHOOL DISTRICT. GRANTEE ADDRESS: 201 LINCOLN ST ELKHART LAKE , WI 53020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,128. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: ELKHART LAKE BADGER BOYS. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MISSION TO MEXICO. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HEARING DOG INTERNATIONAL. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE FIRE DEPARTMENT. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE ATHLETIC ASSOCIATION. AMOUNT GIVEN: 3,530. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LCIF. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WISCONSIN LIONS FOUNDATION. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ELKHART LAKE-GLENBEULAH SCHOOL DISTRICT. GRANTEE ADDRESS: 201 LINCOLN ST ELKHART LAKE , WI 53020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOY SCOUTS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE YOUTH EXCHANGE. AMOUNT GIVEN: 1,650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ST. THOMAS AQUINAS. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE CEREBRAL PALSY INC. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE GLENBEULAH EDUCATION FOUNDATION. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,208. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SERVICE FEE. AMOUNT: 2. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 250. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 322. DESCRIPTION: FLAGS. AMOUNT: 28. DESCRIPTION: FRUIT BASKET. AMOUNT: 90. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 35. DESCRIPTION: MEALS. AMOUNT: 4,454. DESCRIPTION: PINS. AMOUNT: 79. DESCRIPTION: RENT. AMOUNT: 300. DESCRIPTION: SPEAKER GIFT. AMOUNT: 67. DESCRIPTION: SUPPLIES. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 6,371. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,009. END OF YEAR AMOUNT: 8,048. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. |
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