2012-05-15T14:37:39-05:00 2011-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2011-01-01 363571994 LITTLE FALLS SPORTS ARENA LITT 3206328706 101 5TH AVE SE PO BOX 291 LITTLE FALLS MN 563450291 PAUL JOHNSON 3206328706 2012-05-01 1 SHELLEY GAETZ P00066049 3202510286 2012-04-30 2011 2016-02-24 21:20:13Z PAUL JOHNSON 101 5TH AVE SE PO BOX 291 LITTLE FALLS MN 563450291 189552 0 X N/A X 1987 MN TO PROVIDE ICE ARENA FACILITIES TO THE COMMUNITY SCHOOLS AND YOUTH AND TO THE CITY OF LITTLE FALLS. 14 13 8 20 4525 -15125 39750 9500 153823 155857 51 51 20464 15774 214088 181182 0 0 0 0 67386 77778 0 0 0 154093 151753 221479 229531 -7391 -48349 981077 905924 277869 251065 703208 654859 SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. 0 0 211128 164906 SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. APPROXIMATELY 210 YOUTH PARTICIPATED IN THE ORGANIZATION'S ACTIVITIES DURING THE YEAR. 211128 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X X MIKE CORROW 3203602302 101 5TH AVE SE LITTLE FALLS MN 56345 PAUL JOHNSON 3.00 X X 0 0 0 DON LINDBERG 1.00 X X 0 0 0 DAVID STUMPF 1.00 X X 0 0 0 MARY GRITZMACHER 1.00 X X 0 0 0 MIKE CORROW 40.00 X 64950 0 0 CRAIG COX 1.00 X 0 0 0 DEB HOLTHAUS 1.00 X 0 0 0 TOM MCQUILLAN 1.00 X 0 0 0 MARK GERBI 1.00 X 0 0 0 ED TANNER 1.00 X 0 0 0 JOHN HOLTHAUS 1.00 X 0 0 0 CHRIS SCHULTE 1.00 X 0 0 0 RYAN KRAY 1.00 X 0 0 0 TROY BJORGE 1.00 X 0 0 0 64950 0 0 0 0 0 0 0 9500 9500 PROGRAM REVENUES 900099 155857 155857 155857 51 51 10570 8370 2200 2200 MISCELLANEOUS INCOME 900099 9049 9049 ADVERTISING 900099 3725 3725 MEZZANINE RENTALS 531120 800 800 13574 181182 164906 4525 2251 64950 51960 12990 6981 6981 5847 4791 1056 1908 1908 10554 10554 2040 2040 58953 58544 409 1372 1372 7196 7196 58287 58287 4097 4097 EQUIPMENT REPAIRS/SUPPL 3564 3564 MISC SUMMER RENTAL EXPE 1861 1861 DRY FLOOR EXPENSE 1741 1741 DUES 180 180 229531 211128 18403 0 4344 6477 18212 32263 35090 0 1674582 809101 921728 865481 1703 1703 981077 905924 277869 251065 277869 251065 X 0 0 0 0 703208 654859 703208 654859 981077 905924 -48349 0 X 0 0 0 X 51517 61970 26500 39750 9500 189237 51517 61970 26500 39750 9500 189237 87572 101665 1626 263 100 51 51 2091 -3814 -4058 -5562 -21 -15125 -28580 162748 839727 0.62470 0.58260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1622332 756851 865481 52250 52250 0 865481 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.