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 AMOUNTHALL RENTAL 350RECYCLING CANS 297INTEREST 2COLOR GUARD 50BONE LAKE PREPAY 9,460OTHER 2,288 |
| 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 750ACTIVITY 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 64ACTIVITY UNITY SCHOOL DISTRICT GRANTEE UNITY SCHOLARSHIP FUND STREET 1908 WI-46 CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NON AMOUNT 850ACTIVITY NATIONAL CHILD SAFETY COUNCIL GRANTEE NATIONAL CHILD SAFETY COUNCIL STREET PO BOX 1368 CITY, STATE, ZIP JACKSON, MI 49204-1368RELATIONSHIP NON AMOUNT 150 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFEES, DUES & LICENSE 810PARADE AND HOLIDAY EXPENSE 2,131COLOR GUARD EXPENSE 12ADVERTISING 779MEETING EXPENSE 295OFFICE EXPENSE 323ADVERTISING 779SALES TAX PAID 4,458 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 6,771 6,376SALES SUPPLIES 385 412NATIONAL AND DEPT DUES 480 480POST RELIEF FUND 70 70EQUIPMENT 5,786 5,786BONE LAKE FUND PAYABLE 26,211 29,525POST RESERVE FUNDS 840 840 |
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