| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTATM INCOME 347REFUNDS & MISC 194RECYLCING CANS 388INTEREST 235HALL RENTAL 400COLOR GUARD 214 |
| 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 ACTIVITY OPERATION CHRISTMAS GRANTEE POLK COUNTY STREET 100 POLK COUNTY PLAZA CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 1,000ACTIVITY LEGACY STONES GRANTEE THE HIGHGROUND VETERANS MEMORIAL STREET W7031 RIDGE RD CITY, STATE, ZIP NEILLSVILLE, WI 54456AMOUNT 1,700ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE RELATIONSHIP NONE AMOUNT 3,085 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,100MEMEBER ENTERTAINMENT 2,468SALES TAX PAID 5,577ADVERTISING 650MEETING EXPENSE 170OFFICE EXPENSE 540FEES, DUES & LICENSE 780MILEAGE REIMBURSEMENT 1,200CONFERENCE EXPENSE 913EQUIPMENT RENTAL 90 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMARKET INCREASE ON SECURITES 2,024 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 4,521 3,215DEPECRECIABLE ASSETS 38,216 45,717 |
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