Making Spirits Bright Inc

“Insurance proceeds 1,460 total 1,460”

“Sheboygan county food bank 3115 n 21st st sheboygan, wi 53083 25,000 0 0”

“Expenses network expenses 2 postage 47 travel and meetings 679 insurance 3,863 dues 633 headquarter expense 2,294 security/safety 1,646 operation supplies 565 animation & network suppl 1,295 display costs 27,281 volunteer expense 1,001 memory tree expense 735 decorating expense 523 trolley rides 2,100 food collection 735 committee appreciation 617 website 20 bank service charges 96 bad debt expense 57 sign stands 15 display maintenance 2,506 supplies 8,559 tools & equipment 22,172 trailers 501 equipment rental 1,241 fuel 540 vip party 812 total 80,535”

“Prepaid expenses and deferred charges 0 15,900 equipment 111,624 0 less accumulated depreciation 28,866 0 total 82,758 15,900”

“Accounts payable and accrued expenses 2,501 14,754 deferred revenue 0 10,000”

“The organizations mission is to collect pantry items for the sheboygan county food pantries and to provide an exciting and affordable quality family event.”

“Collected more than 76,000 pounds of food which was distributed to sheboygan county food pantries and other local not for profit 501(c)3 organizations. 21,100 vehicles drove through the display during the christmas season.”