2014-09-10T10:47:02-05:00 2014-06-30 273919729 FREDERICK ACCOUNTING 1550 Huebbe Parkway Beloit WI 53511 990EZ 2013-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 Jan Johnson Treasurer 6083621236 2014-09-02 true LAWRENCE C FREDERICK P00605959 6083628112 2014-09-10 2013 2015-11-30 17:44:51Z X X www.beckmanmill.org X X 25439 X 7167 8120 692 3839 2530 1309 3776 5547 -1771 1845 17362 4410 400 5797 1927 7182 19716 -2354 70218 67864 X 60672 60913 0 0 10636 7249 71308 68162 1090 298 70218 67864 Restoration Beckman MillHistorical Site The restoration is the organizations only program Upon completion of restoration projects the asset is transferred to Rock Co in WisconsinWIP on projects reflect as Prog Expense 0 Martin Densch President 6.00 0 0 0 Kirby Simpson Vice President 4.00 0 0 0 Lynn Fosler Secretary 2.00 0 0 0 Jan Johnson Treasurer 6.00 0 0 0 Jim Disrud Director 1.00 0 0 0 Kevin Johnson Director 1.00 0 0 0 Sheryl Horvath Director 1.00 0 0 0 Scott Lowe Director 1.00 0 0 0 Don Sternquist Director 1.00 0 0 0 false false false false false false false false false Jan Johnson 7309 W State Rd 81 Beloit WI 53511 6083621236 false false false false false false false false false NONE NONE true X 24402 18314 15176 18545 24709 101146 24402 18314 15176 18545 24709 101146 101146 659 52 311 185 859 2066 103212 0.98000 0.98020 X Description of other revenue Part I line 8 Description AmountWedding Income 675Misc Income 130Educational Fund Income 100Payroll Liab Discrepancies Income 940 Description of other expenses Part I line 16 Description AmountEducation Expense 505Bank Fees 22Advertising Expense 2,580Insurance 1,165Dues and Subscriptions 65Annual Dinner Expense 886Office and Administration 1,462Payroll Expense 337Taxes and Licenses 10Public Relation Expense 150 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories 6,045 2,658Machinery and Equipment 4,591 4,591 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Pay and Accrued Exp 1,090 298