2024-05-06T17:06:57-04:00 2023-12-31 411562398 CARLSONSV LLP 301 KELLER AVE S AMERY WI 540011283 990EZ 2023-01-01 800395571 DREAM CENTER INC BOB ZANK DREA 7152689722 130 RIVERSIDE AMERY WI 54001 BOB ZANK PRESIDENT 7152689722 2024-04-29 true BOB ZANK 999009999 false DIRK A PRINDLE CPA P00456916 7159544995 2024-04-29 X 2023 2023-04-26 12:10:37Z X X N/A X X 82451 X 39359 43091 1 82451 31019 997 16891 1917 39351 90175 -7724 24522 16798 X 32493 22370 3991 3617 36484 25987 11962 9189 24522 16798 X TO PROVIDE EDUCATIONAL SERVICES TO NORTHWEST WISCONSIN. ACTIVITIES INCLUDE THE OPERATION OF AN ARTS AND EDUCATIONAL RADIO STATION, RADIO PROGRAMMING OF VARIOUS ITEMS AND TRAINING TO LOCAL RESIDENTS ON HOW TO WRITE AND DELIVER RADIO PROGRAMMING, NEWS AND PUBLIC AFFAIRS. PROVIDED EDUCATIONAL SERVICES AND TRAINING THAT INCLUDED THE OPERATION OF AN ARTS AND EDUCATIONAL RADIO STATION, RADIO PROGRAMMING AND DELIVERY OVER THE AIR WAVES. 85046 85046 BOB ZANK PRESIDENT 20.00 0 LUANN PETERSON VP/TEASURER/ 20.00 18200 RANDY SCHUSSMAN DIRECTOR 0.25 0 false false false false false false false false false WI BOB ZANK 130 RIVERSIDE AMERY WI 54001 7152689722 false false false false false false false false false false false NONE NONE true X 40274 35365 41209 39920 39359 196127 43392 44082 42745 42565 43091 215875 83666 79447 83954 82485 82450 412002 412002 1 1 1 1 1 5 1 1 1 1 1 5 83667 79448 83955 82486 82451 412007 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING EXPENSES 5,846 BANK SERVICE CHARGES 318 OFFICE SUPPLIES 1,897 TELEPHONE AND INTERNET 3,806 INTEREST EXPENSES 233 INSURANCE 2,417 RADIO PROGRAM EXPENSES 17,581 LICENSES AND PERMITS 1,153 DUES AND SUBSCRIPTIONS 1,468 OTHER 2,180 BROADCAST EQUIPMENT 2,406 EQUIPMENT RENTAL 50 ROUNDING -4 TOTAL 39,351 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,991 3,617 EQUIPMENT AND FIXTURES 176,098 176,098 LESS ACCUMULATED DEPRECIATION 176,098 176,098 TOTAL 3,991 3,617 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,990 7,217 KRISIK LOAN 265 265 RCU LOAN 2 1,707 1,707 FORM 990-EZ, PART III TO PROVIDE EDUCATIONAL SERVICES TO NORTHWEST WISCONSIN. ACTIVITIES INCLUDE THE OPERATION OF AN ARTS AND EDUCATIONAL RADIO STATION, RADIO PROGRAMMING OF VARIOUS ITEMS AND TRAINING TO LOCAL RESIDENTS ON HOW TO WRITE AND DELIVER RADIO PROGRAMMING, NEWS AND PUBLIC AFFAIRS.