2015-06-29T08:09:08-07:00 2015-05-31 WINTER KLOMAN MOTER AND REPP SC 1040 OCONOMOWOC PKWY OCONOMOWOC WI 53066 990EZ 2014-06-01 391701930 Oconomowoc Silver Streak Inc OCON 2625676540 PO Box 561 Oconomowoc WI 53066 MICHAEL Eberle Treasurer 2015-06-29 true James K Holsen CPACGMA P01212464 2625676540 2014 2016-04-25 22:37:26Z X Silverstreakinc.org X 99645 X 9841 89130 674 0 0 0 0 99645 56476 10522 573 35278 102849 -3204 116650 113446 X 83278 88026 35491 26956 118769 114982 2119 1536 116650 113446 LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE TRANSPORTED APPROXIMATELY 9,760 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS 102849 102849 Jeff Ek Director 1.00 0 Gary Sherwin President 1.00 0 Nikki Nelson Director 1.00 0 Michael Eberle Treasurer 4.00 0 Bruce Rohde Director 20.00 18941 Diane Becker Secretary 1.00 0 Lori Olson Vice President 1.00 0 Laurie Sasso Director 1.00 0 Christie Ducklow Director 1.00 0 Jason Gallo Director 1.00 0 Charlotte Frederick Director 10.00 13390 Katie Miller Director 1.00 0 Mary Reynolds 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 12850 18025 13550 23076 9841 77342 0 0 12850 18025 13550 23076 9841 77342 0 77342 1386 1162 984 689 674 4895 0 0 82237 0.94050 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $578 Other Expenses.1002 Office Expenses $1319 Other Expenses.1009 Depreciation $8535 Other Expenses.1012 Insurance $15124 Other Expenses.1 PAYROLL TAXES $5360 Other Expenses.2 VOLUNTEER EXP $2319 Other Expenses.3 TELEPHONE $1431 Other Expenses.4 LICENSES & PERMITS $404 Other Expenses.7 DUES $130 Other Expenses.8 GIFTS $60 Other Expenses.9 MISC EXP $18 Other Assets.1 VEHICLES, net of accum depr - Beginning $35491 VEHICLES, net of accum depr - Ending $26956 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $2119 PAYROLL TAXES PAYABLE - Ending $1536