2011-08-04T14:10:59-05:00 2010-12-31 HAGEN CPA LLC 4525 WOODGATE DR JANESVILLE WI 53546 990EZ 2010-01-01 930831292 ROCK AQUA JAYS WATER SKI CLUB INC ROCK PO BOX 754 JANESVILLE WI 53547 JOEL SHAPIRO 6087510935 2011-07-05 false DAVID K DAANE 6087548525 2011-07-12 2010 2016-02-24 21:20:13Z X X HTTPWWWROCKAQUAJAYSORG X 189542 X 10857 13489 321 14000 3619 10381 111639 67903 43736 17133 13989 3144 22103 104031 750 710 13092 6443 86109 107104 -3073 184332 181259 X 44324 29504 150212 186850 24000 0 218536 216354 34204 35095 184332 181259 PROMOTION OF WATER SAFETY PROMOTION OF WATER SAFETY SKIING AND WATER SHOW FOR BENEFIT OF THE COMMUNITY INDIVIDUALS BENEFITTED TOTAL IN THE THOUSANDS 79751 79751 JOEL SHAPIRO PO BOX 754 JANESVILLE WI 53547 20 0 0 0 DAVE WILLIAMS PO BOX 754 JANESVILLE WI 53547 5 0 0 0 KIM KOTTHAUS PO BOX 754 JANESVILLE WI 53547 10 0 0 0 COREEN WILLIAMS PO BOX 754 JANESVILLE WI 53547 10 0 0 0 BARB PALMBY PO BOX 754 JANESVILLE WI 53547 10 0 0 0 BEN KOPP PO BOX 754 JANESVILLE WI 53547 5 0 0 0 JOEL WILLIAMS PO BOX 754 JANESVILLE WI 53547 5 0 0 0 JEANICE FOX PO BOX 754 JANESVILLE WI 53547 5 0 0 0 JOHN WILSON PO BOX 754 JANESVILLE WI 53547 5 0 0 0 ROWAND ROBINSON PO BOX 754 JANESVILLE WI 53547 5 0 0 0 DAVID REZIN PO BOX 754 JANESVILLE WI 53547 5 0 0 0 false false false false false false false false WI KIM KOTTHAUS PO BOX 754 JANESVILLE WI 53547 6087510935 false false false false false false false false false false false NONE NONE true X 34758 38876 23604 58053 24346 179637 116947 44751 67050 74026 133742 436516 151705 83627 90654 132079 158088 616153 616153 632 668 516 394 321 2531 632 668 516 394 321 2531 2940 2177 2592 4735 17133 29577 155277 86472 93762 137208 175542 648261 0.95050 0.96870 0.00390 0.00480 X X FRGHT FACTRY 38247 38247 11215 INDEPENDENCE 33935 33935 20232 1 1681 1681 1213 73863 73863 32660 32660 41203 01. Description of other revenue (Part I, line 8) DESCRIPTION AMOUNT BOAT STORAGE 1256 BOOKLET SALES 14928 ROAD SHOWS 3316 MISC 2603 02. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT ADVERTISING SPONSORSHIP 2089 BOAT MAINTENANCE 7037 CHARITABLE CONTRIBUTIONS 100 COMMUNICATIONS 524 COSTUMES 2151 DEPRECIATION 21372 DUES MEMBERSHIP 700 GASOLINE 7856 INSURANCE 8600 LICENSES 247 DUES ORGANIZATIONAL 552 BANK FEES 752 MISC 2837 OFFICE EXPENSE 2133 RADIOS 885 SHOW COLLECTIONS COGS 646 SHOW PROPS 2843 SKIS AND EQUIPMENT 8167 SOUND AND VIDEO 1213 SUNSHINE FUND 583 TOURNAMENT 2150 TRAVEL 6283 TROPHIES AWARDS 1742 INTEREST EXPENSE 4647 03. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR BOAT DEPOSIT 24000 0 04. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR CAPITAL IMPROVEMENT LOAN 34204 26827 SALES TAX PAYABLE 0 2196 MALIBU LOAN 0 6072