2012-05-11T11:32:23-05:00 2011-06-30 HERREID & GIETZEL CPA PO BOX 160 NEW GLARUS WI 535740160 990EZ 2010-07-01 391504050 LUKE HOUSE INC LUKE 6082583151 310 S INGERSOLL STREET MADISON WI 53703 MJ WISEMAN 6082583151 2012-04-26 1 CHARLES H GIETZEL 6085275226 X 2010 2016-02-24 21:20:13Z X N/A X 117189 X 116388 801 117189 65170 2234 19782 3163 41455 131804 -14615 252168 0 237553 X 230799 219773 11221 10733 10148 7047 252168 237553 0 0 252168 237553 X PROVIDE MEALS FOR THOSE IN NEED IN THE MADISON AREA. PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA 0 0 0 KENNETH LUND 1046 WILLIAMSON STREET MADISON WI 53703 2.00 0 0 0 CHRISTINE REICHELDERFER 1046 WILLIAMSON STREET MADISON WI 53703 1.00 0 0 0 JOHN SCHLAEFER 1046 WILLIAMSON STREET MADISON WI 53703 1.00 0 0 0 MJ WISEMAN 1046 WILLIAMSON STREET MADISON WI 53703 1.00 0 0 0 PAUL ASHE 310 S INGERSOLL STREET MADISON WI 53703 40.00 64414 756 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 WI PAUL ASHE 310 S INGERSOLL STREET MADISON WI 53703 6082583151 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 145688 196618 116894 120868 116388 696456 145688 196618 116894 120868 116388 696456 109715 586741 2601 6793 5030 5441 801 20666 717122 0.81820 0.80890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: THE PARK BANK. AMOUNT: 801. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,589. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,193. TOTAL TO FORM 990-EZ, LINE 14: 19,782. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 1,557. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,754. DESCRIPTION: BANK CHARGES. AMOUNT: 131. DESCRIPTION: FOOD. AMOUNT: 7,061. DESCRIPTION: INSURANCE. AMOUNT: 2,033. DESCRIPTION: LICENSES. AMOUNT: 80. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,705. DESCRIPTION: WATER SOFTENER SALT. AMOUNT: 352. DESCRIPTION: PEST CONTROL. AMOUNT: 430. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 11,622. DESCRIPTION: TELEPHONE. AMOUNT: 4,344. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 3,305. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,600. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 204. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 16: 41,455. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,148. END OF YEAR AMOUNT: 7,047. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.