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 AmountADVERTISING 1,660MISCELLANEOUS 104 |
| List of grants and similar amounts paid Part I line 10 | Activity YOUTH Grantee BOYS AND GIRLS CLUB OF WASH COUNTY Street 925 NORTH SILVERBROOK DR City, State, Zip West Bend, WI 53090Relationship NONE Amount 9,100Activity FOUNDATION Grantee HARTFORD AREA FOUNDATION Street 1400 SCHAUER DRIVE City, State, Zip Hartford, WI 53027Relationship NONE Amount 9,100 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 1,569IT SERVICES 1,282LIABILITY INSURANCE 3,325OFFICE EXPENSE 2,754CHAMBER APPAREL 105PERSONAL PROPERTY TAXES 78TRAVEL 195CONFERENCES 169CREDIT CARD DISCOUNTS 746DEPRECIATION 1,807COPIER 2,878TELEPHONE 1,866MISCELLANEOUS 133MEALS AND ENTERTAINMENT 272DUES AND SUBSCRIPTIONS 894 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND FIXTURES NET 3,332 11,571CHAMBER CHECKS 360 75 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTING FEES 140 0 |
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