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: 42. TOTAL TO FORM 990-EZ, LINE 14: 921. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER MEMBER REVENUE. AMOUNT: 341. |
| 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: 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: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE ATHLETIC ASSOCIATION. AMOUNT GIVEN: 370. |
| 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: WISCONSIN LIONS FOUNDATION. AMOUNT GIVEN: 1,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ELKHART LAKE-GLENBEULAH SCHOOL DISTRICT. AMOUNT GIVEN: 2,058. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOY SCOUTS. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE YOUTH EXCHANGE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE CEREBRAL PALSY INC. AMOUNT GIVEN: 335. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN CANCER SOCIETY. AMOUNT GIVEN: 1,500. |
| 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. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ANCHOR LANES. AMOUNT GIVEN: 90. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CEREBRAL PALSY GB. AMOUNT GIVEN: 5,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHAMBER OF COMMERCE. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,903. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 876. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,997. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 90. DESCRIPTION: FRUIT BASKET. AMOUNT: 281. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 35. DESCRIPTION: MEALS. AMOUNT: 2,721. DESCRIPTION: PINS. AMOUNT: 1,337. DESCRIPTION: SUPPLIES. AMOUNT: 123. DESCRIPTION: LIONS PARK MAINTENANCE. AMOUNT: 2,521. DESCRIPTION: PRESIDENT. AMOUNT: 107. DESCRIPTION: TABLE SETTING. AMOUNT: 342. DESCRIPTION: INSURANCE. AMOUNT: 505. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 10,063. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,819. END OF YEAR AMOUNT: 909. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,330. END OF YEAR AMOUNT: 4,454. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 2,176. |
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