2017-08-14T08:05:18-07:00 2017-05-31 WINTER KLOMAN MOTER AND REPP SC 1040 OCONOMOWOC PKWY OCONOMOWOC WI 53066 990EZ 2016-06-01 391701930 Oconomowoc Silver Streak Inc OCON 2625676540 PO Box 561 Oconomowoc WI 53066 MICHAEL Eberle Treasurer 2017-08-14 true James K Holsen CPACGMA P01212464 2625676540 2016 2021-01-29 14:40:06Z X www.oconosilverstreak.org X 133916 X 9720 123773 423 0 0 0 0 133916 74391 8626 104 40506 123627 10289 114300 124589 X 84804 92276 31388 34093 116192 126369 1892 1780 114300 124589 LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE TRANSPORTED APPROXIMATELY 10,177 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS 123627 123627 X Jeff Ek Director 1.00 0 Gary Sherwin Director 1.00 0 Nikki Phelps Director 1.00 0 Michael Eberle Treasurer 4.00 0 Pat Ornberg Secretary 1.00 0 Lori Olson President 1.00 0 Laurie Sasso Director 1.00 0 Phyllis Scheffel Director 1.00 0 Jason Gallo Director 1.00 0 Katie Miller Vice President 1.00 0 Betty Doherty Director 20.00 12416 Roger Lemke Director 10.00 11831 Ann Zimmerman Director 1.00 0 X false false false false false false false false 0 0 false false WI Michael Eberle Treasurer 1040 Oconomowoc Parkway Oconomowoc WI 53066 2625676540 false false false false false false false false false false false false false NONE NONE true X 13550 23076 9841 8026 9720 64213 0 0 13550 23076 9841 8026 9720 64213 0 64213 984 689 674 547 423 3317 0 0 67530 0.95090 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $540 Other Expenses.1002 Office Expenses $1376 Other Expenses.1009 Depreciation $9176 Other Expenses.1012 Insurance $15933 Other Expenses.1 PAYROLL TAXES $7591 Other Expenses.2 ANNIVERSARY CELEBRATION $3316 Other Expenses.3 TELEPHONE $1349 Other Expenses.4 VOLUNTEER EXP $786 Other Expenses.5 LICENSES & PERMITS $279 Other Expenses.6 DUES $150 Other Expenses.8 BANK CHARGES $10 Other Assets.1 VEHICLES, net of accum depr - Beginning $31388 VEHICLES, net of accum depr - Ending $34093 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $1892 PAYROLL TAXES PAYABLE - Ending $1780