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 $41,473.00 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 | CREDIT CARD FEES: Program service expenses 4,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,719. COMPETITOR SHIRTS/WATER: Program service expenses 4,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,696. SOUND SYSTEM: Program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. PROPERTY TAXES: Program service expenses 3,423. Management and general expenses 380. Fundraising expenses 0. Total expenses 3,803. PORTABLE RESTROOMS: Program service expenses 3,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,803. TELEPHONE: Program service expenses 1,192. Management and general expenses 1,640. Fundraising expenses 149. Total expenses 2,981. OPERATING SUPPLIES: Program service expenses 2,000. Management and general expenses 667. Fundraising expenses 0. Total expenses 2,667. CLIMBING POLES: Program service expenses 2,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,499. WORKER'S COMPENSATION INS.: Program service expenses 1,014. Management and general expenses 1,060. Fundraising expenses 63. Total expenses 2,137. PRINTING: Program service expenses 1,971. Management and general expenses 153. Fundraising expenses 0. Total expenses 2,124. PROFESSIONAL ENTERTAINMENT: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. MISCELLANEOUS EXPENSE: Program service expenses 475. Management and general expenses 1,002. Fundraising expenses 0. Total expenses 1,477. LODGING: Program service expenses 1,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,242. ROLLING LOGS: Program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. WEBSITE MAINTENANCE: Program service expenses 160. Management and general expenses 42. Fundraising expenses 11. Total expenses 213. LICENSES & PERMITS: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. |
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