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SOUTH ST WASHINGTON IN 47501 CHARITABLE DONATION 100 WASHINGTON ASSEMBLY OF GOD 320 N MERIDIAN ST WASHINGTON IN 47501 CHARITABLE DONATION 100 KAREN YODER 3699 N 1200 E LOOGOOTEE IN 47553 CHARITABLE CONTRIBUTION 100 WE CARE PROGRAM MAIN STREET WASHINGTON IN 47501 CHARITABLE DONATION 150 DOOR OF HOPE PO BOX 490565 BLAINE MN 55449 CHARITABLE CONTRIBUTION 200 1500 RENTAL OF FACILITY 119388 2390 ENTRY FEES & CONCESSIONS 25 267093 267093 155169 422262 false false false false false false false false false false 535 535 HOUSE & BUILDINGS (BROWNIE) 2003-12-31 76677 36502 S/L 27.5000 1917 LAND 2.338 ACRES (BROWNIE) 2003-12-31 6350 LAND 16 ACRES 2003-12-31 61153 BUILDING, FIELD LIGHTS & PARKING 2003-11-01 1085202 518862 S/L 39.0000 27130 MOWER 2003-04-14 2331 2331 S/L 7.0000 2 WATER SOFTENERS 2003-05-23 4000 4000 S/L 7.0000 3 ELECTRIC SCOREBOARDS 2003-08-25 11505 11217 S/L 20.0000 288 POPCORN MACH, BROILER, COFFEE MACH 2003-09-19 3406 3406 S/L 7.0000 MULE 2003-10-01 7000 7000 S/L 7.0000 FOLDING CHAIRS 2003-10-31 6607 6441 S/L 20.0000 166 CHAIR CADDY 2004-01-23 2568 2568 200DB 7.0000 BUILDING IMPROVEMENTS 2004-03-31 62372 30053 S/L 39.0000 1600 FLOORING-BASKETBALL GYM 2004-03-31 3264 3264 150DB 15.0000 FOLDING TABLES 2004-11-05 2931 2931 200DB 7.0000 COAT RACKS 2004-11-11 860 860 200DB 7.0000 MOWER 2005-07-20 3392 3392 200DB 5.0000 POLE BUILDING 2005-08-08 4005 3558 150DB 20.0000 179 REWIRE BALL DIAMONDS 2005-08-25 43494 43494 150DB 15.0000 HOUSE 2006-12-23 225000 131250 S/L 27.5000 8182 HANDICAP PARKING 2006-08-03 8254 8254 S/L 10.0000 FITNESS EQUIPMENT 2006-06-19 6749 6749 S/L 7.0000 WASHER/DRYER 2006-04-19 1050 1050 S/L 5.0000 SIGNS 2006-03-16 1985 1985 S/L 7.0000 SOUND BOARD 2006-01-16 1368 1368 S/L 7.0000 FLOOR SCRUBBER 2007-01-02 7483 7483 200DB 7.0000 4 POWER HAND DRYERS 2007-06-22 1800 1800 200DB 7.0000 WEED EATER 2007-08-29 530 530 200DB 5.0000 TV 2007-09-15 934 934 200DB 5.0000 SECURITY CAMERAS 2007-10-03 8871 8871 200DB 7.0000 PLAYGROUND EQUIPMENT 2009-02-17 5828 5828 200DB 7.0000 TRACTOR FOR BALL FIELD 2009-05-19 13632 13632 200DB 7.0000 BASES FOR BALL FIELD 2009-05-26 720 720 200DB 7.0000 VOLLEYBALL NET 2009-01-12 863 863 200DB 7.0000 POWER WASHER 2009-07-30 750 750 200DB 7.0000 PLAYGROUND EQUIPMENT 2010-08-15 3309 3309 200DB 7.0000 VOLLEYBALL NETS (2) 2010-09-30 4821 4821 200DB 7.0000 GYM FLOOR COVERING 2010-12-04 7679 7679 200DB 7.0000 NUWAVE WIDE AREA VACUUM 2010-08-24 2096 2096 200DB 7.0000 NETTING FOR PLAYGROUND 2010-10-25 1865 1865 200DB 7.0000 SOUND SYSTEM CASSETTE RECORDER 2010-08-19 3180 3180 200DB 7.0000 PLAYGROUND RUBBER FLOOR 2010-10-16 16919 16919 200DB 7.0000 LAWN MOWER 2010-06-04 8668 8668 200DB 7.0000 GYM FLOOR COVERING 2011-01-03 8921 8921 200DB 7.0000 FOLDING TABLES (25) 2011-02-10 1821 1821 200DB 7.0000 STAGE 2011-05-04 8584 8584 200DB 7.0000 FREEZER 2011-05-11 640 640 200DB 7.0000 DONUT HILL PROPERTY 2012-08-16 201419 53583 S/L 39.0000 5164 DONUT HILL LAND 2012-08-16 21227 LAWN MOWER 2013-06-03 10022 10022 200DB 7.0000 DONUT HILL REPAIRS 2013-12-15 63264 40067 S/L 15.0000 4218 DONUT HILL FLOORING 2013-12-03 17453 11054 S/L 15.0000 1163 DONUT HILL REPAIRS 2014-04-01 78960 44744 S/L 15.0000 5264 REWIRE DIAMOND LIGHTS 2014-08-06 12039 7418 150DB 15.0000 711 LIGHTS IN MAIN BUILDING 2014-12-11 2000 1232 150DB 15.0000 118 HOTDOG ROASTER 2014-01-23 894 894 200DB 7.0000 BASKETBALL GOALS 2014-01-23 814 814 200DB 7.0000 ICE CREAM MACHINE 2014-06-16 7000 7000 200DB 7.0000 ICE CREAM MACHINE 2014-06-16 7000 7000 200DB 7.0000 BUILDING REPAIRS 2014-11-03 44430 9256 S/L 39.0000 1139 CABINETS IN CONCESSION STAND 2014-06-23 6685 1464 S/L 39.0000 172 CARPET FOR STAGE 2016-05-25 2959 2827 200DB 7.0000 132 MOWER 2016-07-26 12975 12396 200DB 7.0000 579 DRAINAGE REPAIR ON MOUND SYSTEM 2016-08-25 4561 1926 S/L 15.0000 304 SHED LEAN TO 2016-09-19 6697 1073 S/L 39.0000 172 DUCK BLIND RESTAURANT CONTENTS 2017-11-09 38000 31779 200DB 7.0000 3318 SOUND SYSTEM 2017-04-13 9000 7902 200DB 7.0000 799 SECURITY CAMERAS 2017-06-29 2461 2161 200DB 7.0000 218 GENERATOR 2018-11-22 30000 22470 200DB 7.0000 2619 MOWER 2020-10-27 13588 6903 200DB 7.0000 1910 SLUSHY MACHINE 2020-08-31 2824 1537 200DB 7.0000 368 KABOTA 2021-01-25 12200 4731 200DB 7.0000 2134 MOWER 2021-04-22 13864 5376 200DB 7.0000 2425 BALL DIAMOND LIGHTS 2022-06-13 39412 5630 200DB 7.0000 9652 BALL DIAMOND LIGHTS 2022-08-18 33381 4769 200DB 7.0000 8175 FIELD PREP MACHINE 2022-03-15 6777 968 200DB 7.0000 1660 FURNITURE STORE, DONUT HILL (REMODEL) 2023-09-26 103428 S/L 39.0000 754 2 FURNACES FOR GYM 2023-09-26 33803 150DB 15.0000 1690 GENERATOR 2023-02-13 25886 150DB 15.0000 1294 GENERATOR 2023-05-31 10705 150DB 15.0000 535 FURNACE 2023-06-13 15274 150DB 15.0000 764 2543709 1344358 1199351 88730 88730 EXPENSES CONCESSION SUPPLIES 42528 42528 EQUIPMENT MAINTENANCE 2302 2302 INSURANCE 214042 214042 SUPPLIES 27411 27411 TELEPHONE 5284 5284 UMPIRE FEES & CONTRACT LABOR 88435 88435 BANK SERVICE CHARGE 112 112 ADVERTISING 160 160 MISCELLANEOUS EXPENSE 404 404 PROGRAM SERVICE REVENUE 33391 33391 RENTAL OF FACILITY 119388 119388 ENTRY FEES & CONCESSIONS 267093 267093 SALES TAXES 2170 2170