| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 163. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: OTHER MEMBER REVENUE. AMOUNT: 1,055. DESCRIPTION: UNCATEGORIZED INCOME . AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 8: 1,320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE-GLENBEULAH SCHOOL DISTRICT. 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: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE SIGHT SERVICES. AMOUNT GIVEN: 3,275. |
| 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. 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: 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: ELKHART LAKE FIRE DEPT. GRANTEE ADDRESS: 610 S LINCOLN ST ELKHART LAKE , WI 53020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/25/19. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GLENBEULAH FIRST RESPONDERS. GRANTEE ADDRESS: 110 N SWIFT ST GLENBEULAH, WI 53023. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/25/19. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRIENDS OF THE MARSH. GRANTEE ADDRESS: PO BOX 301 ELKHART LAKE, WI 53020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/25/19. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DON DITTER . AMOUNT GIVEN: 20. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ANCHOR LANES . AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LYNDA STEPHANIE. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKAN. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE FIRE DEPARTMENT - FIREWORKS . AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LEE SCHWEITZER. AMOUNT GIVEN: 10. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CEREBRAL PALSY GB. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHAMBER OF COMMERCE . AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MILESTONE . AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE FIRST RESPONDERS . AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,655. |
| FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 803. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,294. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 45. DESCRIPTION: FRUIT BASKET. AMOUNT: 137. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 10. DESCRIPTION: MEALS. AMOUNT: 1,765. DESCRIPTION: PINS. AMOUNT: 56. DESCRIPTION: SPEAKER GIFT. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 874. DESCRIPTION: LIONS PARK MAINTENANCE. AMOUNT: 612. DESCRIPTION: TABLE SETTING. AMOUNT: 389. DESCRIPTION: INSURANCE . AMOUNT: 537. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,761. TOTAL TO FORM 990-EZ, LINE 16: 10,510. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,398. END OF YEAR AMOUNT: 9,819. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,330. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,138. END OF YEAR AMOUNT: 1,275. |