Oconomowoc Silver Streak Inc.

“Form 990ez, part 1, line 16, other expenses advertising 380 auto 7,269 depreciation 12,821 dues 0 fare discounts 0 fund raising expenses 0 insurance 16,219 licenses 369 office expenses 2,441 payroll taxes 6,851 postage 489 telephone 1,548 volunteer appreciation 1,179 _____ total 49,566”

“Expenses see schedule o 49,566 total 49,566”

“Form 990ez, part ii, line 24, other assets begining ending vehicles 42,173 41,111 less accumulated depreciation 12,631 14,383 office equipment 9,609 9,609 less accumulated depreciation 7,878 9,021 ______ ______ total 31,273 27,316 form 990ez, part ii, line 26, liabilities beginning ending accrued payroll taxes -0- -0-”

“Auto 42,173 41,111 less accumulated depreciation 12,631 14,383 office equipment 9,609 9,609 less accumulated depreciation 7,878 9,021 total 31,273 27,316”

“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 14,920 -0- -0- director roger lemke 10 14,555 -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”