Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | safe deposit box 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | postage 79 |
| Form 990-EZ, Part I, Line 16, Other Expenses | office 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | legal and professional fees 6,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | bank fees 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | back payroll taxes 437 |
| Form 990-EZ, Part II, Line 24, Other Assets | prepaid rent Beginning of year 15,000, End of year 15,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | receivable from wi dept of revenue Beginning of year 0, End of year 1,215 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 6,141, End of year 5,191 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTES PAYABLE TO INTERESTED PARTIES Beginning of year 6,329, End of year 13,427 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|