| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountATM INCOME 309RECYCLING CANS 557INTEREST 613 |
| List of grants and similar amounts paid Part I line 10 | Activity SCFHS VETERANS WALL Grantee ST CROIX FALLS VETERAN WALL Street 740 MAPLE DR City, State, Zip Saint Croix Falls, WI 54024Relationship NONE Amount 700Activity 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 54456Relationship NONE Amount 2,000Activity PROMOTIONAL & SPECIAL EVENTS Grantee THE COMMUNITY AT LARGE Relationship NONE Amount 1,050Activity HAUNTED BARN FUNDRAISER Grantee ST CROIX FALLS FOOD SHELF Street 2000 US HWY 8 City, State, Zip SAINT CROIX FALLS, WI 54024Relationship NONE Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,074MEMBER ENTERTAINMENT 6,218SALES TAX PAID 5,291ADVERTISING 733MEETING EXPENSE 120OFFICE EXPENSE 307FEES, DUES & LICENSE 893CONFERENCE EXPENSE 120EQUIPMENT RENTAL 63MEALS 12PARADE, EVENT EXPENSE 389TAXES 65 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMERCHANDISE INVENTORY 4,482 3,587DEPECRECIABLE ASSETS 152,511 143,437 |
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