Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER MEMBER REVENUE. AMOUNT: 2,884. DESCRIPTION: MISCELLANEOUS. AMOUNT: 118. DESCRIPTION: REFUND FROM KOHLER CO FOR PARK. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 8: 3,141. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE-GLENBEULAH SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: ELKHART LAKE BADGER BOYS. AMOUNT GIVEN: 150. |
| 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: LCIF. AMOUNT GIVEN: 1,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE SIGHT SERVICES. AMOUNT GIVEN: 875. |
| 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 RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| 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: ELKHART LAKE CEREBRAL PALSY INC. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN CANCER SOCIETY. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WISCONSIN FAST PITCH COACHES ASSOCIATION. AMOUNT GIVEN: 100. |
| 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. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JUVENILE DIABETES RESEARCH FOUNDATION. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RICK & LINDA LAUER. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,975. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 346. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 45. DESCRIPTION: FRUIT BASKET. AMOUNT: 95. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 60. DESCRIPTION: MEALS. AMOUNT: 4,489. DESCRIPTION: PINS. AMOUNT: 797. DESCRIPTION: SPEAKER GIFT. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 580. DESCRIPTION: LIONS PARK MAINTENANCE. AMOUNT: 424. DESCRIPTION: CONSTITUTION UPDATE. AMOUNT: 96. DESCRIPTION: TABLE SETTING. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 7,184. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,095. END OF YEAR AMOUNT: 9,398. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 2,138. |
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