Walloon Lake Association

“Expenses office expenses 4,484 insurance 81 safety 772 form 990t tax 1,000 publications & activities 4,853 dues & subscriptions 924 fees & other expenses 1,453 water quality / other exp 1,640 environmental protection 6,190 professional development 159 community outreach 791 total 22,347”

“7/01/19 assets transferred to 38-6080126 -114,604 as of 7/1/2019, the organization (ein 38-6080126) merged, by transferring all of its assets, with walloon lake trust & conservancy (ein 38-3608004) and was renamed the walloon lake association & conservancy (ein 38-3608004).”

“Accounts receivable 300 0 due from related entity 8,351 0 equipment 8,965 0 less accumulated depreciation 8,965 0 total 8,651 0”

“Deferred revenue 33,155 0 federal income tax payable 583 0 sep payable 12,571 0”

“Executive director's total wages were 80,000, of which 7,500 were allocated to this organization, and 72,500 were allocated to a related organization.”

“As of 7/01/2019, the organization merged, by transferring all of its assets, with walloon lake trust & conservancy and was renamed the walloon lake association and conservancy.”