| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Wisconsin State Curling Association Dues, $375| Wisconsin Badger Womens State Curling Association Dues, $30| USA Curling Dues, $2610| |
| Part I, line 16 | | Other Expenses:, Amount:| Annual Accumulated Depreciation: Stones Scraper EZ Sheets, $3208| Minor A R A P Charge-off, $285| Program Expenses Bonspiels, $7245| Member Services Expenses, $4414| Business Expenses, $3440| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1162, $1188| Other Assets: Stones, $13893, $13025| Other Assets: EZ Sheets, $6294, $5035| Other Assets: Scraper, $5406, $4325| Undeposited Funds, $0, $615| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Commercial Loan, $251378, $224584| Other Liabilities Class A & B Bonds, $32844, $32844| Accounts Payable includes Sales & Use Tax Owed, $9983, $11230| |
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