SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KIMBERLY PAPERMAKER TOUCHDOWN CLUB INC
 
Employer identification number

26-0354871
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,738. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,246. GROSS PROFIT: 1,492. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,246. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,246.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PHYSICAL EDUCATION. GRANTEE NAME: KIMBERLY AREA SCHOOL DISTRICT. GRANTEE ADDRESS: 425 S. WASHINGTON ST. COMBINED LOCKS, WI 54113. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PHYSICAL EDUCATION. GRANTEE NAME: KIMBERLY AREA SCHOOL DISTRICT. GRANTEE ADDRESS: 425 S. WASHINGTON ST. COMBINED LOCKS, WI 54113. PROPERTY DESCRIPTION: EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 36,854. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,854.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUETS & AWARDS. AMOUNT: 655. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 299. DESCRIPTION: COACHES EDUCATION. AMOUNT: 886. DESCRIPTION: COACHES VOLUNTEER EXP. AMOUNT: 25,619. DESCRIPTION: FOOTBALL CAMP EXPENSES. AMOUNT: 22,918. DESCRIPTION: BANK CHARGES. AMOUNT: 213. DESCRIPTION: COACHES APPAREL. AMOUNT: 12,801. DESCRIPTION: PICTURE AND FILM. AMOUNT: 1,036. DESCRIPTION: PLAYERS MEALS AND NUTRITION SUPPLEMENTS. AMOUNT: 1,033. TOTAL TO FORM 990-EZ, LINE 16: 65,460.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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