Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 1,358.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BUILDING - 130 DAUPHIN STREET, GREEN BAY, WI. AMOUNT: 13,090. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VOLUNTARY AWARDS AND GRANTS TO AFFILIATES. GRANTEE NAME: DAV DEPARTMENT OF WISCONSIN. GRANTEE ADDRESS: 130 DAUPHIN ST GREEN BAY, WI 54301. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 518. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPEC ASSIST TO IND FOR PLEDGE DRIVES. GRANTEE NAME: CEREBRAL PALSY. GRANTEE ADDRESS: 2801 S WEBSTER AVENUE GREEN BAY, WI 54301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPEC ASSIST TO IND FOR PLEDGE DRIVES. GRANTEE NAME: WISCONSIN BADGER CAMP. GRANTEE ADDRESS: 11815 MUNZ LANE PRAIRIE DU CHIEN, WI 53821. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 245. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,263. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,855. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,016. DESCRIPTION: UTILITIES AND MAINTENANCE. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 14: 18,754. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,730. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,714. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 815. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 4,242. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,352. DESCRIPTION: DEPRECIATION. AMOUNT: 1,394. TOTAL TO FORM 990-EZ, LINE 16: 17,247. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 841. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,257. END OF YEAR AMOUNT: 18,343. |
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