Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: COMMUNITY DONATIONS | Donee's Address: VARIOUS DONATIONS LESS THAN $5,000 | Cash Amount Given: $11594 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: CAMP PATTERSON OPERATING FUND | Donee's Address: 5050 PATTERSON ROAD MADISON LAKE MN 56063 | Cash Amount Given: $7000 |
| Payments to Affiliates.1 | Name: KIWANIS INTERNATIONAL INDIANAPOLIS, IN, | Purpose of payment: INTERNATIONAL DUES | Amount: $13736 |
| Other Expenses.1001 | Advertising and Promotion $298 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1959 |
| Other Expenses.1009 | Depreciation $3605 |
| Other Expenses.1012 | Insurance $21222 |
| Other Expenses.1 | CLUB MEETING MEALS $33131 |
| Other Expenses.2 | CAMP REPAIRS/MAINTENANCE $27026 |
| Other Expenses.3 | CAMP SUPPLIES $4995 |
| Other Expenses.4 | SUPPLIES $2040 |
| Other Expenses.5 | OUTSIDE SERVICES $1508 |
| Other Expenses.6 | SOFT WATER $1448 |
| Other Expenses.7 | EQUIPMENT RENTAL $1038 |
| Other Expenses.8 | PIANO PLAYER $1000 |
| Other Expenses.9 | LICENSES AND PERMITS $645 |
| Other Expenses.10 | PEST CONTROL $491 |
| Other Expenses.11 | WEB SITE $395 |
| Other Expenses.12 | CHAMBER DUES $315 |
| Other Expenses.13 | CAMP OPEN/CLOSE $179 |
| Other Expenses.14 | POSTAGE-CAMP $72 |
| Other Expenses.15 | TRAVEL-CAMP $38 |
| Other Assets.1004 | Miscellaneous - Beginning $34855 Miscellaneous - Ending $54094 |
| Total Liabilities.1 | LOAN PAYABLE-MOWER - Beginning $0 LOAN PAYABLE-MOWER - Ending $5439 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |