Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity CONTINUING EDUCATION SCHOLARSHIP Grantee BRITTNEY FRIAR Street 1106 YAHN AVE City, State, Zip Boscobel, WI 53805Relationship NONE Amount 250Activity SCHOLARSHIP FOUNDATION Grantee BOSCOBEL EDUCATION FOUNDATION Street PO BOX 63 City, State, Zip Boscobel, WI 53805Relationship NONE Amount 1,595Activity FLOOD RELIEF DONATIONS Grantee WISCONSIN VOAD Street 750 WINDSOR ST City, State, Zip Sun Prairie, WI 53590Relationship NONE Amount 59,828 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING AND PROMO 7,295INSURANCE 1,765DUES SUBSCRIPTIONS PERMITS 245BANK AND FINANCE CHARGES 211SUPPLIES 1,544BAD DEBTS AND LOSSES 1,700PAYROLL TAXES 320DEPRECIATION 216 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearWITHDRAWALS REPAID IN 2013 8,937 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 148LOAN FROM CITY 10,000 0FLOOD DONATIONS PAYABLE 0 59,828BOSCO BUCKS PAYABLE 645 6,010 |
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