2011-05-12T15:22:23-05:00 2010-12-31 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2010-01-01 363571994 LITTLE FALLS SPORTS ARENA LITT 3206328706 101 5TH AVE SE PO BOX 291 LITTLE FALLS MN 563450291 GARY SPERL 3206328706 2011-05-03 1 SHELLEY GAETZ 3202510286 2011-05-03 2010 2016-02-24 21:20:13Z GARY SPERL 101 5TH AVE SE PO BOX 291 LITTLE FALLS MN 563450291 214088 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. 13 12 7 20 15664 -21 26500 39750 179819 153823 100 51 24431 20464 230850 214088 0 0 0 0 63848 67386 0 0 0 163272 154093 227120 221479 3730 -7391 1030606 981077 320007 277869 710599 703208 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 203979 158623 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 255 YOUTH PARTICIPATED IN THE ORGANIZATION'S ACTIVITIES DURING THE YEAR. 203979 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 7 1 1 1 0 0 0 0 0 0 0 X 13 12 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 DAVE JORGENSEN 3.00 X X 0 0 0 GARY SPERL 1.00 X X 0 0 0 DAVID STUMPF 1.00 X 0 0 0 MARY GRITZMACHER 1.00 X X 0 0 0 MIKE CORROW 40.00 X 55950 0 0 CRAIG COX 1.00 X 0 0 0 DEB HOLTHAUS 1.00 X 0 0 0 TOM RITTER 1.00 X 0 0 0 DON LINDBERG 1.00 X X 0 0 0 JOHN HOLTHAUS 1.00 X 0 0 0 CHRIS SCHULTE 1.00 X 0 0 0 TOM STOY 1.00 X 0 0 0 STEVE MOLL 1.00 X 0 0 0 55950 0 0 0 0 0 0 0 39750 39750 PROGRAM REVENUES 900099 153823 153823 153823 51 51 ADVERTISING 900099 13164 13164 MISCELLANEOUS INCOME 900099 4800 4800 MEZZANINE RENTALS 531120 2500 2500 20464 214088 158623 15664 51 55950 44760 11190 6433 6433 5003 4106 897 1853 1853 2438 2438 3192 3192 66391 66023 368 1403 1403 10814 10814 57822 57822 4331 4331 EQUIPMENT REPAIRS/SUPPL 2924 2924 DRY FLOOR EXPENSE 1670 1670 MISC SUMMER RENTAL EXPE 1085 1085 DUES 170 170 221479 203979 17500 0 5084 4344 26113 18212 34590 35090 1672542 750814 963116 921728 1703 1703 1030606 981077 320007 277869 320007 277869 X 0 0 0 0 710599 703208 710599 703208 1030606 981077 -7391 X 0 0 0 X 22500 51517 61970 26500 39750 202237 22500 51517 61970 26500 39750 202237 91417 110820 115 1626 263 100 51 2155 -710 -3814 -4058 -5562 -21 -14165 190227 824166 0.58260 0.61760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1620292 698564 921728 52250 52250 0 921728 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.