Antigo Area Recreation Foundation Inc.

“No review was or will be conducted”

“AVAILABLE UPON REQUEST”

“Meals and entertainment: program service expenses 8474. Management and general expenses 941. Fundraising expenses 0. Total expenses 9415. Umpire/referee fees: program service expenses 9105. Management and general expenses 0. Fundraising expenses 0. Total expenses 9105. Banquet expenses: program service expenses 5674. Management and general expenses 630. Fundraising expenses 0. Total expenses 6304. Membership expense: program service expenses 2618. Management and general expenses 291. Fundraising expenses 0. Total expenses 2909. Printing and publications: program service expenses 2591. Management and general expenses 288. Fundraising expenses 0. Total expenses 2879. Maintenance cleaning: program service expenses 2490. Management and general expenses 277. Fundraising expenses 0. Total expenses 2767. Supplies: program service expenses 2452. Management and general expenses 272. Fundraising expenses 0. Total expenses 2724. Sales tax: program service expenses 2421. Management and general expenses 269. Fundraising expenses 0. Total expenses 2690. Plaque expense: program service expenses 1607. Management and general expenses 179. Fundraising expenses 0. Total expenses 1786. Dues and subscriptions: program service expenses 1601. Management and general expenses 178. Fundraising expenses 0. Total expenses 1779. Admin director fees: program service expenses 0. Management and general expenses 1050. Fundraising expenses 0. Total expenses 1050. Postage: program service expenses 709. Management and general expenses 79. Fundraising expenses 0. Total expenses 788. Miscellaneous: program service expenses 434. Management and general expenses 48. Fundraising expenses 0. Total expenses 482. Donations to other organizations: program service expenses 334. Management and general expenses 0. Fundraising expenses 0. Total expenses 334. Licenses & permits: program service expenses 54. Management and general expenses 6. Fundraising expenses 0. Total expenses 60.”

“The organization is amending the return to correct the treatment of funds. The organization in fact donated $25,000 to another organization instead of purchasing equipment themselves. The equipment is owned by the other organization, antigo area youth hockey association. The funds should be treated as a donation to that organization instead of purchase of equipment. Part i line 13 will increase by $25,000 paid to antigo area youth hockey association part x line 10a will decrease by $25,000 because this organization did not in fact own the equipment (no depreciation was taken in the current year, so there is no change to line 10b) schedule i part ii has been added to list the grant to a domestic organziation”