2015-12-09T08:33:22-06:00 2015-10-31 391971296 CHAMBERLAIN & HENNINGFIELD CPAS LLP PO BOX 170 ELKHORN WI 53121 990EZ 2014-11-01 391398727 LAUDERDALE LAKES AQUA SKIERS INC LAUD 2624703079 PO BOX 936 ELKHORN WI 531210936 CHRISTOPHER REDEL TREASURER 4145884009 2015-12-09 1 JON S CHAMBERLAIN CPA P00192767 2627422777 2015-12-09 2014 2016-03-07 17:11:31Z X X WWW.AQUASKIERS.COM X X 62325 X 4742 2548 10800 0 10800 42878 14157 28721 1357 48168 840 12066 83 30637 43626 4542 32384 0 36926 X 8438 23367 58051 45984 66489 69351 34105 32425 32384 36926 X ATHLETIC ORGANIZATION PROMOTING WATER SKIING ACTIVITIES FOR AREA YOUTH BOATS, FUEL AND EQUIPMENT FOR SKI SHOW PRACTICE 0 29684 29684 BILL SIMO PRESIDNET 3.00 0 0 0 CHRIS REDEL TREASURER 3.00 0 0 0 STACY REDEL RECORDING SECRETARY 1.00 0 0 0 JEFF AUBERGER CORRESPONDING SECRETARY 1.00 0 0 0 CARLY DESSENT DIRECTOR 1.00 0 0 0 MIKE KLANCNIK TRUSTEE 1.00 0 0 0 KATHI SLATTER TRUSTEE 1.00 0 0 0 CARALYN ANDERSON DIRECTOR 1.00 0 0 0 LESLIE GOSTOMSKI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION PO BOX 936 ELKHORN WI 531210936 2624703079 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36248 7884 7290 51422 36248 7884 7290 51422 0 0 0 51422 16295 28586 30078 74959 52543 36470 37368 126381 0.40690 0.49580 0.00000 X X X AD BOOK 32138 32138 7320 50/50 RAFFLE 3803 3803 1950 3 6937 6937 4887 42878 42878 14157 14157 28721 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GAS TAX CREDIT. AMOUNT: 162. DESCRIPTION: ALUMNI SHOW. AMOUNT: 1,195. TOTAL TO FORM 990-EZ, LINE 8: 1,357. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,066. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 5,625. DESCRIPTION: FUEL. AMOUNT: 2,188. DESCRIPTION: INSURANCE. AMOUNT: 9,347. DESCRIPTION: SHOW AND TOURNAMENT EXPENSE. AMOUNT: 9,805. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,022. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: DUES AND FEES. AMOUNT: 178. DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: ADVERTISING. AMOUNT: 1,253. DESCRIPTION: EDUCATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 30,637. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58,051. END OF YEAR AMOUNT: 45,984. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 5. DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 34,000. END OF YEAR AMOUNT: 32,420. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.