11 N 12 Salaries, other compensation, and employee benefits., w

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1 Form 990-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 501(c ), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined In section 512(b)(13) must file Form 990 (see instructions) All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form The organization may have to use a copy of this return to satisfy state reporting requirements. OMB No C^+ Cl:l9 A For the 2011 calendar year, or tax year beginning June 1, 2011, and ending May B Check if applicable C Name of organization D Employer identification number q Address change Oconomowoc High School Band Aids, Inc q Name change Number and street (or P 0 box, if mail Is not delivered to street address) Room/suite E Telephone number q Initial return 641 E Forest St q Terminatod q Amended return City or town, state or country, and ZIP + 4 F Group Exemption Application pending Oconomowoc, WI Number ES G Accounting Method. 21 Cash q Accrual Other (specify) H Check q if the organization is not I Website : required to attach Schedule B J Tax-exempt status (check only one) (c)(3) q 501(c) ( ) t Insert no. ) q 4947(aXl) or q 527 (Form 990, 990-EZ, or 990-PF). K Check q if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are normally not more than $50,000 A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return. L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ $ SUM= Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.) Chock if the organization used Schedule 0 to respond to any auestlon in this Part I P9 I Contributions, gifts, grants, and similar amounts received 1 30, Program service revenue including government fees and contracts Membership dues and ssessments Investment inco a Gross amo Or al of assets other than inventory 5a b Less: cos or r basis and sales expenses b c In r (los from sale of assets other than inventory (Subtract line 5b from line 5a). 5c 6 min and fundraising events a G Income from gaming (attach Schedule G if greater than Q) $15,000) a } b Gross income from fundraising events (not including $ of contributions a from fundraising events reported on line 1) (attach Schedule G if the,. s sum of such gross income and contributions exceeds $15,000). 6b c Less: direct expenses from gaming and fundraising events 6c d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) d 7a Gross sales of inventory, less returns and allowances 7a b Less: cost of goods sold b '' x_ c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)... 7c 8 Other revenue (describe in Schedule O). R 8 14,622 9 Total revenue. Add fines 1, 2, 3, 4, 5c, 6d, 7c, and 8 r `ECEiVE. 9 45, Grants and similar amounts paid (list in Schedule 0)..N... U Benefits paid to or for members... (D 11 SUN O N 12 Salaries, other compensation, and employee benefits., w 12 d 13 Professional fees and other payments to independent contract rs Occupancy, rent, utilities, and maintenance... OG D E ll W 15 Printing, publications, postage, and shipping t""' Other expenses (describe in Schedule 0) , Total ex penses. Add lines 10 throu g h , Excess or (deficit) for the year (Subtract line 17 from line 9) ,022 y 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year figure reported on prior year's return) ,683 d 20 Other changes in net assets or fund balances (explain in Schedule 0) 20 Z 21 Net assets or fund balances at end of year. Combine lines 18 throu g h ,705 For Paperwork Reduction Act Notice, see the separate instructions. Cat No Form 990-EZ (2011)

2 Form 990 -EZ (2011) Page 2 JL^ Balance Sheets. (see the instructions for Part II.) Check if the organization used Schedule 0 to respond to any question in this Part II.. (A) Beginning of year (B) End of year 22 Cash, savings, and investments , , Land and buildings Other assets (describe in Schedule 0) Total assets Total liabilities (describe in Schedule 0) , Net assets or fund balances (line 27 of column ( B) must agree with line 21) 16, ,705 Statement of Program Service Accomplishments (see the instructions for Part III.) Expenses Check if the organization used Schedule 0 to respond to any question in this Part III (Required for section What is the organization's primary exempt purpose? Support OHS Band Program 501(c)(3)and 501(c)(4) organizationsandand section Describe the organization's program service accomplishments for each of its three largest P ro9ram services, 4947( a)(1) trusts, optional as measured by expenses In a clear and concise manner, describe the services provided, the number of for others) persons benefited, and other relevant information for each program title. 28 Fundraising/Solicitation for the- purchase of Marching Band and Concert Band Uniforms Payment /expenditure in FY 2011 $17,069 The remaining paymentlexpense 9 (recorded on Cash Basis ) was made June 27, 2012 $13, 000 Ck# (Grants $ If this amount includes forei g n grants, check here. q 28a 17, Purchase of Band Instruments $ 6,268, Repairs; $ Grants $ If this amount includes foreig n grants, check here q 29a 6, Recognition Awards and Scholarships Grants $ If this amount includes forei g n grants, check here. q 30a 2, Other program services (describe in Schedule 0) ( Grants $ If this amount includes forei g n g rants, check here. q 31a 2, Total program service expenses (add lines 28a through 31 a) ,059 List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.) Check if the organization used Schedule 0 to respond to any question in this Part IV. q (c) Reportable (d) Health benefits, (b) Title and average compensation contributions to employe (e) Estimated amount of (a) Name and address hours per week (Forms W-2/1099-MISC) benefit plans, and other compensation devoted to position (if not paid, enter -0-) deferred compensation Cathy Debbink N58 W38185 Anchorage Rd, Oconomowoc, WI Rachel Kunz N8'a36 Ski Slide Rd, Ixonia, WI Jeti`f Haines E Washington St, Oconomowoc, WI Teri Watermolen N,523 N- River Rd, Ixonia, WI s President - 15hrs/Wk Vice President - 15hrs/Wk Treasurer. 15hrs/Wk Secretary - 15hr/Wk Form 990-EZ (2011)

3 Form EZ (2011) Other Information (Note the Schedule A and personal benefit contract statement requirements in the Page 3 instru ctions for Part V. ) Check if the org anization used Schedule 0 to resp ond to any q uestion in this Part V El Yes No 33 Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the change on Schedule 0 (see instructions) a Did the organization have unrelated business gross Income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others )? a 3 b If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule 0 35b c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III c 3 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes," complete applicable parts of Schedule N a Enter amount of political expenditures, direct or indirect, as described in the instructions. 37a b Did the organization file Form 1120-POL for this year? b 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were - any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? 38a 3 b If "Yes," complete Schedule L, Part II and enter the total amount involved.. 38b 39 Section 501 (c)(7) organizations. Enter: a Initiation fees and capital contributions included on line a b Gross receipts, included on line 9, for public use of club facilities b 40a Section 501 (c)(3) organizations. Enter amount of tax imposed on the organization during the year under. section ; section ; section b Section 501 (c)(3) and 501(c)(4 anizations Did the organization engage in any section 4958 excess benefit transaction during the ye, i it engage in an excess benefit transaction in a prior year that has not been reported on any of it or s 990 or 990-EZ? If "Yes," complete Schedule L, Part I b 3 c Section 501 (3) i 1(c)(4) organizations. Enter amount of tax imposed on organizati m agers or disqualified persons during the year under sections 4912, 4955, and d Section 50 3) and 501(c)(4) organizations. Enter amount of tax on line 40c.:_'^;;. reimbursed by the organization e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter ;.,,'` transaction? If "Yes," complete Form 8886-T V 41 List the states with which a copy of this return is filed. 42a The organization's books are in care of Suzanne Way ( 262) Telephone no ZIP + 4 Do Located at N61W35366 Mariner Ct, Oconomowoc WI _ b At any time during the calendar year, did the organization have an interest in or a signature or other authority over Yes No a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 42b 3 T. If "Yes," enter the name of the foreign country., 't. u See the instructions for exceptions and filing requirements for Form TD F , Report of Foreign Bank '; ; :.:=r, ;,,: and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside the U S.'? 42c 3 If "Yes," enter the name of the foreign country: 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form Check here... q and enter the amount of tax-exempt interest received or accrued during the tax year Yes No 44a Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of Form 990-EZ a 3 b Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completed instead of Form 990-EZ b 3 c Did the organization receive any payments for indoor tanning services during the year? c 3 d If "Yes" to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an explanation in Schedule d 3 45a Did the organization have a controlled entity within the meaning of section 512(b)(13)?.. 45a VOT_ 45b Did the organization receive any payment from or engage in any transaction with a controlled entity within the - meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of ; `_r : ' Form 990-EZ (see instructions) bH Form 990-EZ (2011)

4 Form 990-EZ (2011) Page 4 Yes No 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Section 501(c)( 3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule 0 to respond to any ouestion in this Part VI. q Yes No 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Is the organization a school as described in section 170(b)(1)(A)(li)? If "Yes," complete Schedule E a Did the organization make any transfers to an exempt non-charitable related organization'? 49a 3 b If "Yes," was the related organization a section 527 organization? b 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None." (a) Name and address of each employee paid more than $100,000 NONE (b) Title and average hours per week devoted to position (c) Reportable compensation (Forms W-2/1099-MISC) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation f Total number of other employees paid over $100, Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None." NONE (a) Name and address of each contractor paid more than $100,000 1 (b) Type of service (c) Compensation d Total number of other independent contractors each rece 52 Did the organization complete Schedule A? Note: All secs nonexempt charitable trusts must attach a completed Scl Under penalties of pdrlury. I declare that I have examined this return, including accu true, correct, and complete. Declaration pl pjarer (othe%thvn officerl is based on Sign Signature f offs Here ' Jeffrey M ' e, rea Type or punt name and title Paid I Print/Type preparer's name Preparer Use Only Firm's name Firm ' s address May the IRS discuss this return wit, Oconomowoc High Preparer's shown above?

5 SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization 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. Attach to Form 990 or 990-EZ. OMB No Employer Identification number Oconomowoc High Sch ool Band Aid s, Inc EZ Part I #1 - Contributions, Gifts...; $30,789 this reflect the funds collected from the community at large in response to OHS Band Aids request to the community for funds to purchase /replace 30+ yr old Marching Band Uniforms and purchase Concert Band Uniforms EZ Part I #8 - Other revenue; of the total $14,622, $8,037 were proceeds from the OHS Band Aids annual Jazz Dance, the next largest revenue source was the UW-Madison Marching Band Program at $3,615, the remainder came for other misc. sources EZ Part I #16 - Other Expenses; of the total $29,059, $17,069 was disbursed to pay for the Marching Band!Concert Band Uniforms costs, the next largest expense was for Band Instrument Purchases/Repair at $6,668, next Band Member performance recognition and scholarships at $2,815, next Band Competitions at $1,900, the remaining $607 went to misc. Marching Band Support On an additional $13,000 would be paid to the Oconomowoc Area School District as part of the Marching Band! Concert Band cost- sharing -agreement, Check#-15048,-this-was-in-addition- to Check# $16, u iss--ed-1-1/28/ EZ Part III #28-31 See explanation for Part I # for detail of program services provided, #28 by June 27, 2012 of the funds collected OHS Band Aids had paid out for the purchase of Marching Band and Concert Band Uniforms $30, Form 990-EZ Part V #33 - The Oconomowoc High School Band Aids, Inc. began a campaign in approx 2010 to raise significant funds- -to the purchase of Marching Band Uniforms (current uniforms were 30+ years old) and new Concert Band Uniform. - -The Oconomowoc community responded to the request overwhelmingly and the funds were raised and based on a cost sharing agreement with the Oconomowoc School District the D.B.A OHS Band Aids, through the community's generosil ^y $ 30K to the purchase of the - - uniforms For,Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat No 51056K Schedule 0 (Form 990 or 990-EZ) (2011)

6 Schedule 0 (Form 990 or 990-EZ) (2011) Page 2 Name of the organization Employer identification number Oconomowoc High School Band Aids, Inc QJ C, Schedule 0 (Form 990 or 990-EZ) (2011)

7 OHS Band AIDS, Inc. Balance Sheet As of May 31, 2012 May 31, 12 ASSETS Current Assets Checking/Savings B/Aid Ching B/Aid Gen.Fund Savings BAid Restricted Uniforms Restricted - Oompa Rata Tat Fund B/Aid Gen.Fund Savings Other TotaL B/Aid Gen.Fund Savings B/Aids IFRT Savings Acct -247 Petty Cash TotaL Checking/Savings Accounts ReceivabLe AIR IFRT Accounts TotaL Accounts Receivable Other Current Assets Prepaid Expenses TotaL Other Current Assets -1, , , , , , , , , TotaL Current Assets 32, TOTAL ASSETS LIABILITIES & EQUITY Equity Opening BaL Equity Retained Earnings Net Income TotaL Equity 8, , , , TOTAL LIABILITIES & EQUITY 32, LOQy Page 1 of 1

8 OHS Band AIDS, Inc. BaLance Sheet As of May 31, 2011 May 3 1, 11 ASSETS Current Assets Checking/Savings B/Aid Ching B/Aid Gen. Fund Savings TotaL Checking/Savings Accounts ReceivabLe A/R IFRT Accounts TotaL Accounts ReceivabLe Other Current Assets B/A IFRT Savings -247 TotaL Other Current Assets 4, , , , , TotaL Current Assets 16, Other Assets Trip Deposits TotaL Other Assets TOTAL ASSETS 16, LIABILITIES & EQUITY Equity Opening BaL Equity Retained Earnings Net Income TotaL Equity TOTAL LIABILITIES & EQUITY 8, , , qk (O Page 1 of 1