Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRECYCLING CANS 252COLOR GUARD 100BONE LAKE PREPAY 14,065OTHER 116 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY LUCK SCHOOL SCHOLARSHIP FUND GRANTEE LUCK SCHOOL DISTRICT STREET 810 S 7TH ST CITY, STATE, ZIP LUCK, WI 54853RELATIONSHIP NONE AMOUNT 1,500ACTIVITY OPERATION CHRISTMAS STREET 100 POLK COUNTY PLAZA CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 1,000ACTIVITY HIGH GROUND VETERANS PARK GRANTEE HIGH GROUND VETERANS PARK STREET 7031 RIDGE RD CITY, STATE, ZIP NEILLSVILLE, WI 54456RELATIONSHIP NONE AMOUNT 200ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 1,056ACTIVITY POLK COUNTY HOMELESS SHELTER DRIVE GRANTEE POLK COUNTY TAVERN LEAGUE STREET 105 S MAIN ST CITY, STATE, ZIP LUCK, WI 54853RELATIONSHIP NON AMOUNT 590 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFEES, DUES & LICENSE 735PARADE AND HOLIDAY EXPENSE 1,560COLOR GUARD EXPENSE 89ADVERTISING 200MEETING EXPENSE 120BANK CHARGES 104OFFICE EXPENSE 71 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 7,984 6,771SALES SUPPLIES 410 385NATIONAL AND DEPT DUES 480 480POST RELIEF FUND 70 70EQUIPMENT 5,786 5,786BONE LAKE FUND PAYABLE 22,607 26,211POST RESERVE FUNDS 644 840 |
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