2013-04-29T10:06:52-07:00 2012-12-31 Kyle D Overby LLC 433 3rd Avenue/PO Box 385 Clear Lake WI 54005 990EZ 2012-01-01 392041186 Clear Lake Area Community Center Inc CLEA 7152632068 PO Box 305 Clear Lake WI 54005 TIM WYSS 2013-04-26 true Kyle D Overby CPA P00385011 7152634111 2012 2016-03-07 17:11:31Z X X N/A X 62076 X 5757 45071 25 247 0 10976 0 10976 0 62076 275 27019 150 41178 68622 -6546 130251 123705 X 116825 83969 12983 40233 2730 2245 132538 126447 2287 2742 130251 123705 Community building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses. Community building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses. 60891 60891 TIM WYSS 0 0 CURTIS L GLAESEMANN 0 0 CONSTANCE KURSCHENSKI 0 0 RAY CRESS 0 0 Douglas Cahow 0 0 GARY NELSON 0 0 TONYA DIX 0 0 MELANIE GEHRMAN 0 0 SANDRA OLSON 0 0 X false false false false false false false false 0 0 false false Patricia Spoentgen PO Box 305 Clear Lake WI 54005 7152632068 false false false false false false false false false false false false false NONE NONE true X 23887 3773 4622 47364 5782 85428 37426 43282 45666 44047 45071 215492 0 0 0 61313 47055 50288 91411 50853 300920 0 891 560 2595 1710 1710 7466 891 560 2595 1710 1710 7466 293454 1708 764 556 562 247 3837 0 1708 764 556 562 247 3837 0 0 63021 47819 50844 91973 51100 304757 0.96290 0.96010 0.01260 0.01860 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Room/Key Deposit - Beginning $2287 Room/Key Deposit - Ending $2742 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $2424 Machinery and Equipment - Ending $1985 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $306 Furniture and Fixtures - Ending $260 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 State License $64 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Telephone $407 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Supplies $1464 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Cleaning $5745 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 General Maint. $6136 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Facilities Maintenance $19871 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $4322 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2628 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $29 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $314 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $198