| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENT INCOME 1,000 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP AND BEFEFITS Grantee KEWAUNEE CTY RESIDENTS Amount 971 |
| Description of other expenses Part I line 16 | Description AmountLICENSES AND PERMITS 384FEES 24DNR CLASS 240SECURITY SYSTEM 806INSURANCE 5,503OFFICE SUPPLIES 129INTEREST EXPENSE FOR PAVILLION LOAN 434 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTHREE TRAP MACHINES 10,500 10,500THREE TRAP MACHINE HOUSES 10,800 10,8003D ARCHERY TARGETS 3,000 3,000CUB CADET LAWNMOWER 5,800 5,800VOICE CONTROLL CALLERS 2,100 2,100WALK-IN COOLER 1,500 1,500FURNITURE 4,300 4,300CLAY TARGETS 3,240 9,260SHOT GUN SHELLS 2,463 9,552BOBCAT SKID STEER 13,650 13,650BOBCAT SKID STEER BLADE 1,700 1,700COOLER 400 400FOUR WHEELER 1,500 1,500CLUB SIGN 450 450SNOW BLOWER 525 525REFRIGERATOR 1,450 1,450TRAP STANDS 5,268 5,268TRAP STANDS 879 879NEW ROOF 5,668 5,668UTILITY TASK VEHICLE (UTV) 8,129 8,129UTV 4,035 4,035PAVILLION 0 32,065PICNIC TABLE 0 450 |
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