| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,364. TOTAL TO FORM 990-EZ, LINE 14: 26,710. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CLUB OPERATIONS. AMOUNT: 42,766. DESCRIPTION: OTHER INCOME. AMOUNT: 13,806. DESCRIPTION: REAL ESTATE. AMOUNT: 2,720. TOTAL TO FORM 990-EZ, LINE 8: 59,292. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKESHORE BIG BROTHERS AND BIG SISTERS. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MANITOWOC COUNTY VETERANS. AMOUNT GIVEN: 3,717. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY FOOD PANTRY. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MANITOWOC PUBLIC SCHOOLS. AMOUNT GIVEN: 1,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY COATS FOR KIDS. AMOUNT GIVEN: 1,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPT A FAMILY. AMOUNT GIVEN: 1,002. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOGS TO DOG TAGS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WAUSAU LODGE #248. AMOUNT GIVEN: 78. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERAN'S EXPENSES. AMOUNT GIVEN: 839. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERAN'S SOUP. AMOUNT GIVEN: 187. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,173. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,446. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,264. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 2,290. DESCRIPTION: INSURANCE. AMOUNT: 5,516. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 8,137. DESCRIPTION: SALES TAX. AMOUNT: 2,235. TOTAL TO FORM 990-EZ, LINE 16: 18,178. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES ON SECURITIES. AMOUNT: 6,542. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,546. END OF YEAR AMOUNT: 2,958. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 101,446. END OF YEAR AMOUNT: 95,631. DESCRIPTION: PER CAPITA FEES. BEG. OF YEAR AMOUNT: 2,411. END OF YEAR AMOUNT: 476. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,449. DESCRIPTION: WI BENEVOLENT FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 459. |
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