2015-01-22T10:18:41-06:00 2014-10-31 391971296 CHAMBERLAIN & HENNINGFIELD CPAS LLP PO BOX 170 ELKHORN WI 53121 990EZ 2013-11-01 391398727 LAUDERDALE AQUA SKIERS LAUD 2624703079 PO BOX 936 ELKHORN WI 531210936 CHRISTOPHER REDEL TREASURER 4145884009 2015-01-14 1 JON S CHAMBERLAIN CPA P00192767 2627422777 2015-01-14 2013 2016-02-25 16:41:14Z X X WWW.AQUASKIERS.COM X X 41696 X 3484 4405 33717 5498 28219 90 36198 775 15535 16759 33069 3129 18294 10961 32384 X 0 8438 68716 58051 68716 66489 50422 34105 18294 32384 X ATHLETIC ORGANIZATION PROMOTING WATER SKIING ACTIVITIES FOR AREA YOUTH BOATS, FUEL AND EQUIPMENT FOR SKI SHOW PRACTICE 0 23700 23700 DAWN RHYAN VICE PRESIDENT 2.00 0 0 0 CYNTHIA BALESTRIERI TREASURER 3.00 0 0 0 LAUREN MUELLER RECORDING SECRETARY 1.00 0 0 0 CARLY DESSENT DIRECTOR 1.00 0 0 0 STEPHANIE OGDEN DIRECTOR 1.00 0 0 0 KEN BALESTRIERI DIRECTOR 1.00 0 0 0 RANDY BREBER DIRECTOR 1.00 0 0 0 JARRETT BREBER DIRECTOR 1.00 0 0 0 JESSICA BALESTRIERI DIRECTOR 1.00 0 0 0 MIKE KLANCNIK TRUSTEE 1.00 0 0 0 KATHI SLATTER TRUSTEE 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 44132 36248 7884 44132 0 0 0 44132 16295 28586 44881 52543 36470 89013 0.49580 0.00000 X X X AD BOOK 16875 16875 3725 GOLF OUTING 6487 6487 467 3 9776 9776 450 33138 33138 4642 4642 28496 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC REFUNDS. AMOUNT: 90. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,535. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,448. DESCRIPTION: FUEL. AMOUNT: 4,103. DESCRIPTION: INSURANCE. AMOUNT: 7,404. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 155. DESCRIPTION: SHOW EXPENSE. AMOUNT: 1,101. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 1,512. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,036. TOTAL TO FORM 990-EZ, LINE 16: 16,759. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: VARIOUS ADJUSTMENTS TO RECONCILE PRIOR BALANCES. AMOUNT: 10,961. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,716. END OF YEAR AMOUNT: 58,051. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CASH OVERDDRAFT. BEG. OF YEAR AMOUNT: 1,273. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105. DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 35,547. END OF YEAR AMOUNT: 34,000. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 13,602. END OF YEAR AMOUNT: 0. 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.