Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCOMMISSIONS 4,150MOSINEE BOOK ADVERTISING 20,495MISCELLANEOUS 175 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 466ADVERTISING 1,443MOSINEE BOOK ADV EXPENSES 10,931INSURANCE 4,870INTEREST EXPENSE 938OFFICE EXPENSES 2,301PAYROLL TAXES 3,674STATE INCOME TAX 299FEDERAL INCOME TAX 568PROGRAM SERVICE EXPENSES 51,439 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTERROR IN FUND BALANCE ADJUSTMENT (145) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,382 2,998NOTE PAYABLE 9,373 12,550 |
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