2013-11-15T14:16:43-06:00 2012-12-31 391480955 Dale A Johnson CPA Box 399 Centuria WI 54824 990EZ 2012-01-01 391982188 LAMAR COMMUNITY CLUB INC LAMA PO BOX 344 SAINT CROIX FALLS WI 54024 KATHLEEN MELIN 7156469339 2013-11-15 false Dale A Johnson CPA P00169380 7156462166 2013-11-15 X 2012 2016-02-25 16:41:14Z MODIFIED CASH X 106075 X 99136 2983 901 2611 1450 1161 444 104625 11600 2185 2508 16656 32949 71676 138901 210577 X 126445 181940 13348 28637 0 0 139793 210577 892 0 138901 210577 RESTORINGMAINTAINING 1905 LAMAR SCHOOL RESTORE AND MAINTAIN 1905 LAMAR SCHOOL AS A CENTER FOR COMMUNITY EDUCATION THE ARTS AND HISTORY 0 KATHLEEN MELIN 20.00 0 0 0 DAVID BUTLER 1.00 0 0 0 KRIS SCHMID 0.00 0 0 0 MELODY WAHLBERG 0.00 0 0 0 JON CERMIN 0.00 0 0 0 GINA SAROW 0.00 0 0 0 SANDRA BERG 0.00 0 0 0 MARIA CARLSON 0.00 0 0 0 TODD EDWARDS 0.00 0 0 0 DR KELLEY HAGENBUCH 0.00 0 0 0 false false false false false false false false false WI KATHLEEN MELIN 1540 200TH ST SAINT CROIX FALLS WI 54024 7156469339 false false false false false false false false false false false NONE NONE true X 51842 51860 165981 39542 102563 411788 51842 51860 165981 39542 102563 411788 111176 300612 565 287 1566 901 3319 415107 0.72420 0.87670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other revenue Part I line 8 DESCRIPTION AMOUNT RENT 344 OTHER 100 O02 Description of other expenses Part I line 16 DESCRIPTION AMOUNT ARTISTS 4,905 SUPPLIES 2,451 TECHNOLOGY & SOFTWARE 116 EQUIPMENT RENTAL 897 TRAVEL 999 MEETINGS 9 PAYROLL TAXES 1,041 MISCELLANEOUS 1,042 INSTRUCTORS 1,920 ADVERTISING 884 MAINTENANCE 180 MEMBERSHIP AND FEES 142 ACCOUNTING 200 CONSULTANT 1,505 INSURANCE 359 INTEREST EXPENSE 6 O03 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR NOTE PAYABLE 892 0