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 AMOUNTATM INCOME 342REFUNDS 211RECYLCING CANS 253INTEREST 17CAPITAL GAINS 143 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY UNITY SCHOOL SCHOLARSHIP FUND GRANTEE UNITY SCHOOL DISTRICT STREET 1908 150TH ST CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 1,000ACTIVITY LUCK SCHOOL SCHOLARSHIP FUND GRANTEE LUCK SCHOOL DISTRICT STREET 810 S 7TH ST CITY, STATE, ZIP LUCK, WI 54853RELATIONSHIP NONE AMOUNT 1,000ACTIVITY BBQ CUSTOMER APPRECIATION EVENT GRANTEE RON MOLAMPHY STREET 1810 120TH ST CITY, STATE, ZIP BALSAM LAKE, WI 54810AMOUNT 1,060ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE RELATIONSHIP NONE AMOUNT 850 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,858MEMEBER ENTERTAINMENT 2,400SALES TAX PAID 6,125ADVERTISING 715BANK CHARGES 17MEETING EXPENSE 150OFFICE EXPENSE 504FEES, DUES & LICENSE 184 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNRECOGNIZED LOSS (1,583) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 4,198 4,521DEPECRECIABLE ASSETS 12,822 38,216 |
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