| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H& R BLOCK | 200 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RIPON PARK AND REC PARK RESERV | 675 | |||
| PITSTOP PORTABLES PORTAPOTTIES | 910 | |||
| RAFFLE TICKETS | 19 | |||
| POST OFFICE | 84 | |||
| RIPON TENT RENTAL | 1,232 | |||
| DICKS SPORTING GOOD RAFFLE PRZ | 86 | |||
| 4 IMPRINT CUPS | 1,032 | |||
| CLOUD NINE-PARADE PERFORMANCE | 960 | |||
| FISCHER TROPHY PARADE AWARDS | 60 | |||
| TENT RENTAL FOR PETTING ZOO | 445 | |||
| HARDWARE -ACE | 24 | |||
| CARNIVAL TICKETS FOR PRIZE | 150 | |||
| SCOREHOLIO | 54 | |||
| YANKEE DUTCHMAN BAND-RIPONFEST | 1,000 | |||
| TRAVIS SEVERSON DJ-RIPONFEST | 400 | |||
| JIM MITCHELL ANIMAL SHOW-RF | 1,500 | |||
| WHISPER HILLS PET ZOO- RF | 1,500 | |||
| CANOPY REPLACEMENT | 135 | |||
| GOOD IMPRESSIONS ADVERISING /P | 404 | |||
| PLAQUES FOR CAR SHOW-FUNDRAISE | 2,092 | |||
| CITY OF RIPON PARK RENTAL | 250 | |||
| CITY OF RIPON SERVICE FEE | 8 | |||
| SPIELBAUER FIREWORKS | 6,000 | |||
| SHRINERS -ZOE MAVERICKS ENTERT | 500 | |||
| THANK YOU CARDS | 25 | |||
| SPECTRUM ENT LLC CARNIVAL 26RF | 3,000 | |||
| ROAD TRIP ENT-BAND RF | 5,500 | |||
| THE RAMBLE-BAND RF | 2,500 | |||
| DRIFTWOOD-BAND RF | 3,400 | |||
| MISC | 27 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CANDY BAR FUNDRAISER | 1,052 | ||
| CAR SHOW ENTRY- FUNDRAISER | 2,000 | ||
| CORN HOLE ENTRY- FUNDRAISER | 250 | ||
| FLEA MARKKET VENDORS | 1,500 | ||
| FOOD TRUCKS ENTRY/REGISTRATION FEE | 850 | ||
| 50/50 RAFFLE | 475 | ||
| RAFFLE | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WI DFI W52 CF 1 RAFFLE LICENSE | 25 | |||
| RIPON PAYMENT SERV | 42 | |||
| DOA RAFFLE LICENSE | 26 | |||
| HORICAN BANK SERVICE FEES | 15 | |||
| INSURANCE | 1,098 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BRAT FRY RIPONFEST FUND RAISER | 5,304 | 863 | 4,441 |
| BEVERAGE BAR RIPONFEST FUNDRAISER | 10,831 | 3,254 | 7,577 |
| SPAHETTI DINNER FUNDRAISER | 771 | 113 | 658 |
| Name | Address |
|---|---|
| ALLIANCE LAUNDRY SYSTEMS |
221 SHEPARD ST RIPON,WI54971 |
| O'REILLY AUTO PARTS |
1117 W FOND DU LAC ST RIPON,WI54971 |
| H AND R BLOCK |
1094 W FOND DU LAC ST RIPON,WI54971 |
| GENERAC |
745 EKNOPF RD BERLIN,WI54923 |
| NIGBOR CONCESSIONS |
843 RANSOM RIPON,WI54971 |
| HY-VEE |
1188 W FOND DU LAC ST RIPON,WI54971 |
| HORICAN BANK |
400 WATSON ST RIPON,WI54971 |
| ALLIANT ENERGY |
1115 DOUGLAS ST RIPON,WI54971 |