2013-05-14T06:52:08-05:00 2012-06-30 392038745 HERREID & GIETZEL CPA PO BOX 160 NEW GLARUS WI 535740160 990EZ 2011-07-01 391504050 LUKE HOUSE INC LUKE 6082583151 310 S INGERSOLL STREET MADISON WI 53703 MJ WISEMAN 6082583151 2013-04-27 1 CHARLES H GIETZEL P00043646 6085275226 X 2011 2016-02-24 21:20:13Z X N/A X 111806 X 109330 2476 111806 64414 3437 16463 2917 37677 124908 -13102 237553 0 224451 X 219773 209581 10733 10244 7047 4626 237553 224451 0 0 237553 224451 X PROVIDE MEALS FOR THOSE IN NEED IN THE MADISON AREA. PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA 0 0 0 KENNETH LUND 1046 WILLIAMSON STREET MADISON WI 53703 2.00 0 0 0 CHRISTINE REICHELDERFER 1046 WILLIAMSON STREET MADISON WI 53703 1.00 0 0 0 JOHN SCHLAEFER 1046 WILLIAMSON STREET MADISON WI 53703 1.00 0 0 0 MJ WISEMAN 1046 WILLIAMSON STREET MADISON WI 53703 1.00 0 0 0 PAUL ASHE 310 S INGERSOLL STREET MADISON WI 53703 40.00 64414 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI PAUL ASHE 310 S INGERSOLL STREET MADISON WI 53703 6082583151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 196618 116894 120868 116388 109330 660098 196618 116894 120868 116388 109330 660098 109940 550158 6793 5030 5441 801 2476 20541 680639 0.80830 0.81820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: THE PARK BANK. AMOUNT: 2,476. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,554. TOTAL TO FORM 990-EZ, LINE 14: 16,463. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 2,075. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,676. DESCRIPTION: BANK CHARGES. AMOUNT: 230. DESCRIPTION: FOOD. AMOUNT: 5,617. DESCRIPTION: INSURANCE. AMOUNT: 2,184. DESCRIPTION: LICENSES. AMOUNT: 86. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,361. DESCRIPTION: PARKING. AMOUNT: 70. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 2,352. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 5,532. DESCRIPTION: TELEPHONE. AMOUNT: 4,275. DESCRIPTION: OTHER INSURANCE. AMOUNT: 348. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 4,268. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,676. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 213. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 714. TOTAL TO FORM 990-EZ, LINE 16: 37,677. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,047. END OF YEAR AMOUNT: 4,626. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.