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 fees received 682 |
| List of grants and similar amounts paid Part I line 10 | Activity Childrens Fire Education Programs Grantee Oconomowoc Grade & Middle Schools Street Oconomowoc, WI City, State, Zip Oconomowoc, WI 53066Amount 300Activity WI Veterans Museum display Grantee WI Veterans Museum Amount 200Activity Donations to Homeless Vets & Care Packages/troops Grantee VFW Charities Amount 1,050Activity Local Elderly Transporation Grantee Oconomowoc Silver Streak Street Summit Avenue City, State, Zip Oconomowoc, WI 53066Amount 1,000Activity Police Dept Canine Fund Grantee Oconomowoc Police Dept Street East Wisonsin Avenue City, State, Zip Oconomowoc, WI 53066Amount 1,000Activity Free Clinic, A Childs Smile Grantee Local Charities Street Oconomowoc, WI City, State, Zip Oconomowoc, WI 53066Amount 900Activity VA Fischer House Grantee Miscellaneous Donations Street Zablocki Veterans Medical Center City, State, Zip Milwaukee, WI 53204Amount 460Activity Honor Flight Grantee Wisconsin Honor Flights Street Wisconsin City, State, Zip Milwaukee, WI 53204Amount 1,500 |
| Description of other expenses Part I line 16 | Description AmountInsurance and Bonding 7,673National Dues paid 437Social Events 2,096Conventions, Conferences, & Meeting 2,835Taxes & Licenses 4,660Supplies 666Computer Hard Drive & Battery Tende 115Miscellaneous 398 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAudit & Reconciliation of accounts (1,720) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory for canteen 3,329 4,993Humvee 8,500 8,500Hats, flags, jackets 112 112 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| 5 Zalewski | This is an unpaid position |
| Chris Lewein Jr | This is an unpaid position |