2012-05-08T07:33:53-07:00 2011-12-31 Kyle D Overby LLC 433 3rd Avenue/PO Box 385 Clear Lake WI 54005 990EZ 2011-01-01 392041186 Clear Lake Area Community Center Inc CLEA 7152632068 PO Box 305 Clear Lake WI 54005 TIM WYSS 2012-05-04 true Kyle D Overby CPA 7152634111 2011 2016-02-24 21:20:13Z X X N/A X 100903 X 47344 44047 20 562 0 8930 0 8930 0 100903 275 29083 119 36269 65746 35157 95094 130251 X 78990 116825 14797 12983 3402 2730 97189 132538 2095 2287 95094 130251 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. 58129 58129 TIM WYSS 352 GOLF DRIVE CLEAR LAKE WI 54005 0 0 CURTIS L GLAESEMANN 235 1ST AVE W CLEAR LAKE WI 54005 0 0 CONSTANCE KURSCHENSKI 166 3RD STREET CLEAR LAKE WI 54005 0 0 RALPH WEBER 385 1ST AVENUE WEST CLEAR LAKE WI 54005 0 0 Douglas Cahow PO Box 450 Clear Lake WI 54005 0 0 GARY NELSON 2290 COUNTY RD Q CLEAR LAKE WI 54005 0 0 ALICIA CLOUTIER 835 9TH AVENUE CLAYTON WI 54004 0 0 SUE RUBLE 210 3RD AVE CLEAR LAKE WI 54005 0 0 SANDRA OLSON 341 8TH AVENUE CLEAR LAKE WI 54005 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 10058 23887 3773 4622 47364 89704 46618 37426 43282 45666 44047 217039 0 0 0 56676 61313 47055 50288 91411 306743 0 891 891 560 2595 1710 6647 891 891 560 2595 1710 6647 300096 2219 1708 764 556 562 5809 0 2219 1708 764 556 562 5809 0 0 58895 63021 47819 50844 91973 312552 0.96010 0.95650 0.01860 0.02240 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Room/Key Deposit - Beginning $2095 Room/Key Deposit - Ending $2287 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $2965 Machinery and Equipment - Ending $2424 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $437 Furniture and Fixtures - Ending $306 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 State License $114 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Telephone $432 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Cleaning $6180 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 General Maint. $7866 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Facilities Maintenance $13672 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $4755 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2486 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $66 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $213 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $485