2018-05-31T18:50:21-04:00 2017-12-31 010668564 BECKER TAX and BOOKKEEPING LLC 412 2ND AVE S ONALASKA WI 54650 990EZ 2017-01-01 391464075 WEST SALEM HOCKEY ASSOCIATION WEST P O BOX 15 WEST SALEM WI 54669 JULIE BAGINSKI PRESIDENT OR TR 6083178341 2018-05-15 true JERALD ROECKERS P00793374 6087836183 2018-05-31 2017 2022-09-23 18:48:47Z X X X 125680 X 250 206 56454 37980 18474 68770 87700 187 21132 55 69389 90763 -3063 94687 91624 X 40574 55542 0 0 58809 40778 99383 96320 4696 4696 94687 91624 SUPPORT YOUTH ATHLETICS IN AREA MAINTAIN FACILITY AND EQUIPMENT FOR AREA YOUTH HOCKEY TEAMS 0 SCOTT SZYMANSKI PRESIDENT 4.00 0 0 0 SCOTT SCHUMACHER PRESIDENT ELECT 4.00 0 0 0 TIM JONES BOARD MEMBER 4.00 0 0 0 STACY MITCHELL SECRETARY 4.00 0 0 0 JULIE BAGINSKI TREASURER 4.00 0 0 0 MEGAN WEIBEL BOARD MEMBER 4.00 0 0 0 KORTNEY GETTER BOARD MEMBER 4.00 0 0 0 JEN BRUEGGEMAN BOARD MEMBER 4.00 0 0 0 JASON LASSEN BOARD MEMBER 4.00 0 0 0 PETE BELLING PAST PRESIDENT 4.00 0 0 0 false false false false false false false false false JULIE BAGINSKI 360 LEWIS ST WEST SALEM WI 54669 6083178341 false false false false false false false false false NONE NONE true X 2802 7872 4494 2759 250 18177 85828 149403 137082 126919 125224 624456 88630 157275 141576 129678 125474 642633 642633 2 1 63 61 206 333 2 1 63 61 206 333 88632 157276 141639 129739 125680 642966 0.99950 0.99980 0.00000 0.00000 X X false GOLF OUTING Description of other revenue Part I line 8 DESCRIPTION AMOUNTTOURNAMENT INCOME 9,859CONCESSIONS INCOME 7,691CALENDAR INCOME 19,545ADVERTISING INCOME 9,425ICE TIME AND SKATE RENTALS 5,613REGISTRATION INCOME 13,686MISC INCOME 1,635SALES OF PRODUCT INCOME 1,316 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,613SUPPLIES 3,559COACHING 3,819CONCESSIONS 1,870DUES AND SUBSCRIPTIONS 278TOURNAMENT FEES 8,301SQUIRT TOURNAMENT EXPENSES 962LICENSES AND MEMBERSHIPS 80CALENDAR EXPENSE 9,225INSURANCE 6,355ADVERTISING 185REPAIRS AND MAINTENANCE 2,528RINK EXPENSES 5,017MISC (15)REFFING 5,278MEALS AND ENTERTAINMENT 95OFFICE EXPENSE 270SCHOLARSHIPS 778PROMOTIONAL 7,191 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 54,391 40,778ACCOUNTS RECEIVABLE 4,418 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJ TO BALANCE 4,696 4,696