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, PAGE 2, PART III, LINE 4D | THE OTHER EXPENSE REPRESENTS THE DEPRECIATION ON THE PROPERTY AND EQUIPMENT ASSETS IN SERVICE AT THE CALL CENTER. THE PROPERTY AND EQUIPMENT ASSETS ARE BEING USED TO PROVIDE THE PROGRAM SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS PREPARED BY AN INDEPENDENT TAX AND ACCOUNTING FIRM WHICH IS UNRELATED TO THE ORGANIZATION. THE ORGANIZATION COMPLETES THE UNAUDITED COMPILATION FINANCIAL STATEMENTS, WHICH ARE THEN PRESENTED TO THE ORGANIZATION'S CONTROLLER FOR REVIEW, PRIOR TO SUBMITTING THE STATEMENTS TO THE ACCOUNTING AND TAX FIRM. THE COMPLETED RETURN IS PRESENTED TO THE ORGANIZATION'S CONTROLLER WHO REVIEWS IT, BEFORE PRESENTING THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST TO 14100 WEST NATIONAL AVENUE; NEW BERLIN, WI 53132 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT - CORRECTION OF ERRORS 27,436 |
| Software ID: | |
| Software Version: |