Oconomowoc Silver Streak Inc.

“Form 990ez, part 1, line 16, other expenses advertising 624 auto 11,471 depreciation 10,009 dues 180 fare discounts 56 fund raising expenses 200 insurance 17,162 licenses 74 office expenses 2,916 payroll taxes 7,490 postage 192 telephone 1,453 volunteer appreciation 985 _____ total 52,812”

“Expenses see schedule o 52,812 total 52,812”

“Form 990ez, part ii, line 24, other assets begining ending vehicles 42,803 42,173 less accumulated depreciation 14,678 12,631 office equipment 9,299 9,609 less accumulated depreciation 6,095 7,878 ______ ______ total 31,329 31,273 form 990ez, part ii, line 26, liabilities beginning ending accrued payroll taxes 1,416 -0-”

“Auto 42,803 42,173 less accumulated depreciation 14,678 12,631 office equipment 9,299 9,609 less accumulated depreciation 6,095 7,878 total 31,329 31,273”

“Accrued payroll taxes 1,416 0”

“To provide low cost transportation for seniors and the disabled”

“Transports over 10,000 senior and disabled citizens annually at fixed rates to support their living needs”

“Form 990ez, officers, directors, and key employees name and title average hours per compensation benefits other comp week devoted _______________ ___________________ ____________ ________ __________ pat ornberg 1 -0- -0- -0- president ann zimmerman 1 -0- -0- -0- vice president william h. Lentz 1 -0- -0- -0- treasurer kara mollet 1 -0- -0- -0- secretary erin hemmerling 1 -0- -0- -0- director timothy schlosser 1 -0- -0- -0- director stephanie phillips 1 -0- -0- -0- director betty doherty 20 12,794 -0- -0- director roger lemke 10 14,390 -0- -0- director mary tylicki 1 -0- -0- -0- director craig hoeppner 1 -0- -0- -0- director cherie sonsalla 1 -0- -0- -0- director jaimie milaeger 1 -0- -0- -0- director joshua sylla 1 -0- -0- -0- director jessica zuercher 1 -0- -0- -0- director”