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 110RECYCLING CANS 126INTEREST 2COLOR GUARD 355BONE LAKE PREPAY 6,880ATM INCOME 135 |
| 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 UNITY SCHOOL SCHOLARSHIP FUND GRANTEE UNITY SCHOOL DISTRICT STREET 1908 150TH ST CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 750ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE STREET 1503 200TH AVENUE CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 263ACTIVITY ASSISTANCE TO VETERANS IN NEED GRANTEE ASSISTANCE TO VETERANS IN NEED RELATIONSHIP NONE AMOUNT 2,750ACTIVITY NATIONAL CHILD SAFETY COUNCIL GRANTEE NATIONAL CHILD SAFETY COUNCIL STREET PO BOX 1368 CITY, STATE, ZIP JACKSON, MI 49204-1368RELATIONSHIP NON |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 475FEES, DUES & LICENSE 40COLOR GUARD EXPENSE 50ADVERTISING 1,697MEETING EXPENSE 120BANK CHARGES 18OFFICE EXPENSE 57KITCHEN SUPPLIES 143SALES TAX PAID 3,725BAD DEBT EXPENSE 183 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 6,376 6,587SALES SUPPLIES 412 389POST RELIEF FUND 70 70EQUIPMENT 5,786 6,115 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARBONE LAKE FUND PAYABLE 32,113 31,613 |
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