2013-05-15T15:05:03-05:00 2012-06-30 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP 231 E STATE ST MAUSTON WI 53948 990 2011-07-01 330995475 HABITAT FOR HUMANITY OF ADAMS COUNTY WI INC HABI 6088472000 PO BOX 100 MAUSTON WI 53948 JIM ABBS 6083394430 2013-05-15 1 LARRY ERBS P00625752 6088471040 2013-05-14 2011 2016-02-24 21:20:13Z JIM ABBS PO BOX 145 FRIENDSHIP WI 53934 192870 0 X N/A X 1999 WI RAISE MONEY TO BUILD HOUSES FOR LOW INCOME FAMILIES WHO CAN AFFORD A NO-INTEREST MORTGAGE ON A HOUSE BUILT BY VOLUNTEER LABOR WITH NO PROFIT. 15 15 6 75 0 0 155635 42096 124809 150715 45 59 0 0 280489 192870 0 0 0 0 8026 56150 0 0 0 110126 47783 118152 103933 162337 88937 903275 1012506 216290 236584 686985 775922 RAISE MONEY TO BUILD HOUSES FOR LOW INCOME FAMILIES WHO CAN AFFORD A NO-INTEREST MORTGAGE ON A HOUSE BUILT BY VOLUNTEER LABOR WITH NO PROFIT. 0 0 103933 150774 RAISE MONEY TO BUILD HOUSES FOR LOW INCOME FAMILIES WHO CAN AFFORD A NO-INTEREST MORTGAGE ON A HOUSE BUILT BY VOLUNTEER LABOR WITH NO PROFIT. 103933 1 0 0 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 6 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X STEVE BRILL 6088472000 PO BOX 100 MAUSTON WI 53948 X JIM ABBS 15.00 X 0 0 0 DAVE ZIARNIK 2.00 X 0 0 0 LUTRELLE MANNA 5.00 X 0 0 0 SHELLEY ZIARNIK 1.00 X 0 0 0 STEVE BRILL 5.00 X 0 0 0 0 0 0 0 0 0 0 0 42096 42096 PROGRAM REVENUE 453310 150650 150650 65 65 150715 59 59 192870 150774 0 0 X 55345 55345 805 805 114 114 2670 2670 1911 1911 10 10 4408 4408 REPAIRS AND MAINTENANCE 5951 5951 CONTRACTORS 4443 4443 MORTGAGE INTEREST 3959 3959 COMMUNITY RELATIONS 3600 3600 20717 20717 103933 103933 0 0 107972 140911 368757 795824 75771 0 426546 75771 903275 1012506 1500 0 214790 236584 216290 236584 X 686985 775922 686985 775922 903275 1012506 88937 0 X 0 0 0 X 76634 110348 184715 154235 42096 568028 76634 110348 184715 154235 42096 568028 568028 136 44 72 45 59 356 568384 0.99940 0.99930 X 65919 65919 9852 9852 75771 FORM 990, PART VI, SECTION B, LINE 11 RETURN TO BE REVIEWED AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,442. MATERIALS: PROGRAM SERVICE EXPENSES 2,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,981. MARSHFIELD AREA: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. MOTOR VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,724. VOLUNTEER LUNCHES: PROGRAM SERVICE EXPENSES 2,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,207. SUPPLIES: PROGRAM SERVICE EXPENSES 1,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,413. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. POSTAGE: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. WESTFIELD HOUSE: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. OTHER FEES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87.