2013-05-15T14:00:25-05:00 2012-12-31 VAN BRUGGEN & VANDE VEGTE PC 827 MAIN PO BOX 399 BOYDEN IA 51234 990EZ 2012-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOC HART 820 2ND STREET NE HARTLEY IA 51346 GREG MUSCH 2013-05-10 true ARTHUR VAN BRUGGEN 7127252065 2013-05-13 2012 2016-02-24 21:20:13Z X X N/A X 43957 X 35577 8373 7 43957 10832 535 4532 47303 63202 -19245 166989 147744 X 18892 18591 2500 2500 147727 131703 169119 152794 2130 5050 166989 147744 X COMMUNITY ACTIVITY CENTER THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. 38778 THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. 16024 54802 GREG MUSCH 1.00 0 RON HENGEVELD 1.00 0 NANCY RIECK 1.00 0 ERICA SCHIERHOLZ 1.00 0 RANDY MENKE 1.00 0 GENE HJELM 1.00 0 RON STERK 1.00 0 HELEN KUEHL 1.00 0 JANET SCHIERHOLZ 1.00 0 KEN KROGER 1.00 0 GLENDA KROGER 1.00 0 false false false false false false false false false KENNETH GLENDA KROGER 3472 WILSON AVE HARTLEY IA 51346 7127283024 false false false false false false false false false false false NONE NONE true X 42561 38748 44972 55498 35577 217356 12303 247 9 27 7 12593 17097 11884 11950 8373 49304 54864 56092 56865 67475 43957 279253 7303 7303 7303 7303 271950 54864 56092 56865 67475 43957 279253 0.97380 0.97360 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 7,070 CREDIT CARD FEES 278 DUES, FEES, & SUBS 100 LICENSES 1,482 LIQUOR, BEER, & POP 6,506 REPAIRS & MAINTENANCE 6,187 SALES TAX EXPENSE 1,415 SUPPLIES 2,333 FUNDRAISING SUPPLIES 5,908 NON-INVESTMENT DEPRECIATION 16,024 TOTAL 47,303 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 EQUIPMENT & BLD 468,462 468,462 LESS ACCUMULATED DEPRECIATION 320,735 336,759 TOTAL 147,727 131,703 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 CUSTOMER DEPOSITS 2,130 5,050 ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. GREG MUSCH RON HENGEVELD NANCY RIECK ERICA SCHIERHOLZ RANDY MENKE GENE HJELM RON STERK HELEN KUEHL JANET SCHIERHOLZ KEN KROGER GLENDA KROGER