2012-07-09T10:29:47-07:00 2012-05-31 WINTER KLOMAN MOTER AND REPP SC 1040 OCONOMOWOC PKWY OCONOMOWOC WI 53066 990EZ 2011-06-01 391701930 OCONOMOWOC SILVER STREAK INC OCON 2625676540 PO BOX 561 OCONOMOWOC WI 53066 MICHAEL TOENNIES 2012-07-09 true James K Holsen CPA 2625676540 2011 2016-02-24 21:20:13Z X SILVERSTREAKINC.ORG X 94085 X 18025 74898 1162 0 0 0 0 94085 50624 16128 89 31776 98617 -4532 127759 123227 X 106974 98220 22240 27348 129214 125568 1455 2341 127759 123227 LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE TRANSPORTED APPROXIMATELY 11,000 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS 98617 98617 PAT ORNBERG 125 E WISCONSIN AVENUE OCONOMOWOC WI 53066 1.00 0 CHARLOTTE FREDERICK 737 ARMOUR ROAD OCONOMOWOC WI 53066 10.00 11693 MARY REYNOLDS 716 W HIGHLAND OCONOMOWOC WI 53066 1.00 0 GERI HEPPE 1306 W WISCONSIN AVENUE OCONOMOWOC WI 53066 1.00 0 ADAM SAYRE 170 E WISCONSIN AVENUE OCONOMOWOC WI 53066 1.00 0 DIANE BECKER 995 SILVER LAKE STREET OCONOMOWOC WI 53066 1.00 0 BRUCE ROHDE 1351 CRYSTAL LAKE DRIVE OCONOMOWOC WI 53066 20.00 16011 MICHAEL TOENNIES 1040 OCONOMOWOC PARKWAY OCONOMOWOC WI 53066 4.00 0 GARY SHERWIN 155 W WISCONSIN AVENUE OCONOMOWOC WI 53066 1.00 0 STEPHEN WELCH 815 S CONCORD ROAD OCONOMOWOC WI 53066 8.00 0 X false false false false false false false false 0 0 false false WI MICHAEL P TOENNIES 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 44414 34163 38560 12850 18025 148012 0 0 44414 34163 38560 12850 18025 148012 0 148012 1370 1678 1347 1386 1162 6943 0 0 154955 0.95520 0.95850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $1455 PAYROLL TAXES PAYABLE - Ending $2341 Form 990-EZ, Part II, Line 24.1 Other Assets.1 VEHICLES, net of accum depr - Beginning $22240 VEHICLES, net of accum depr - Ending $27348 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Christmas Party $64 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 DUES $125 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LICENSES & PERMITS $244 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 VOLUNTEER EXP $995 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TELEPHONE $1610 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Anniversary Celebration $2505 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 PAYROLL TAXES $5388 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $12781 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $6892 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $379 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $793