2024-07-16T15:06:11-04:00 2023-12-31 390888608 MILLER BRUSSELL EBBEN & GLAESKE LLC 611 E WISCONSIN ST PORTAGE WI 53901 990EZ 2023-01-01 390615665 SILVER LAKE CEMETERY ASSOCIATION % DAVID BAIN SILV 6087427137 W10028 STATE ROAD 16 PORTAGE WI 53901 DAVID BAIN SEC/TREASURER 6087427137 2024-05-09 DAVID BAIN 999009999 false CRAIG A CORNING P00505422 6087422103 2024-07-16 2023 2023-04-26 12:10:37Z X N/A X X 75154 X 44500 12350 13804 4500 75154 25386 2245 4901 27536 60068 15086 399808 414894 X 208281 228887 180397 178619 12658 8643 401336 416149 1528 1255 399808 414894 X CEMETERY SALES AND MAINTENANCE CEMETERY SALES AND MAINTENANCE CEMETERY SALES AND MAINTENANCE JAMES GROTHMAN PRESIDENT 000.00 0 DAVID GUNDERSON VICE PRESIDE 000.00 0 DAVID BAIN SEC/TREASURE 000.00 0 SCOTT SCHROEDER SEXTON 000.00 0 WILLIAM KUTZKE TRUSTEE 000.00 0 MARION KOPFHAMMER TRUSTEE 000.00 0 false false false false false false false false WI DAVID BAIN W10028 STATE ROAD 16 PORTAGE WI 53901 6087427137 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 LOT SALES 3,500 OTHER 1,000 TOTAL 4,500 FORM 990-EZ, PART I, LINE 16 NON-INVESTMENT DEPRECIATION 4,776 EXPENSES OFFICE SUPPLIES 66 LICENSE FEES PERMITS 10 INSURANCE 4,607 INSURANCE - RENTAL 546 GRAVES 1,875 UTILITIES 710 OTHER EXPENSES 50 FUEL 1,241 AUTO / TRUCK 441 RE TAX 3,214 CAPITAL EXPENDITURES 10,000 TOTAL 27,536 FORM 990-EZ, PART II, LINE 24 HOUSE AND EQUIPMENT 24,536 24,536 LESS ACCUMULATED DEPRECIATION 11,878 15,893 TOTAL 12,658 8,643 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 1,528 1,255 ROUNDING 0 0 FORM 990-EZ, PART III, LINE 31 CEMETERY SALES AND MAINTENANCE