2013-08-08T11:50:55-05:00 2013-06-30 273919729 FREDERICK ACCOUNTING 1550 Huebbe Parkway Beloit WI 53511 990EZ 2012-07-01 391683907 Friends of Beckman Mill Inc FRIE PO Box 74 Beloit WI 53512 Marilyn Busjahn 6083621236 2013-07-29 true GLORIA CHESNEY P00696295 6083628112 2013-08-08 2012 2016-02-24 21:20:13Z X X wwwbeckmanmillorg X 18729 X 5662 6768 185 3243 1447 1796 2456 1021 1435 415 16261 3380 400 9713 1922 7636 23051 -6790 77008 70218 X 68879 60672 0 0 9212 10636 78091 71308 1083 1090 77008 70218 Restoration Beckman MillHistorical Site The restoration is the organization&#x39s only program Upon completion of restoration projects the asset is transferred to Rock Co in WisconsinWIP on projects reflect as Prog Expense 0 Sheri Disrud 6.00 0 0 0 Kirby Simpson 4.00 0 0 0 Val Dunagan 2.00 0 0 0 Marilyn Busjahn 6.00 0 0 0 Robert Schindler 1.00 0 0 0 Fran Peterson 1.00 0 0 0 Sheryl Horvath 1.00 0 0 0 Kenneth Druetzler 1.00 0 0 0 Don Sternquist 1.00 0 0 0 false false false false false false false false false Marilyn Busjahn 1401 South Paddock Road Beloit WI 53511 6083621236 false false false false false false false false false NONE NONE true X 19561 24402 18314 15176 18545 95998 19561 24402 18314 15176 18545 95998 95998 729 659 52 311 185 1936 97934 0.98020 0.96460 X O01 Description of other revenue Part I line 8 Description Amount Wedding Income 350 Annual Dinner Income 65 O02 Description of other expenses Part I line 16 Description Amount Education Expense 195 Bank Fees 22 Advertising Expense 2,191 Insurance 1,132 Dues and Subscriptions 270 Inventory for fbm use 1,933 Office and Administration 1,612 Payroll Expense 211 Taxes and Licenses 70 O03 Description of other assets Part II line 24 Category Beginning of Year End of Year Inventories 4,699 6,045 Machinery and Equipment 4,513 4,591 O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year Accounts Pay and Accrued Exp 1,083 1,090