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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 90. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILLAGE OF HARTLAND. GRANTEE ADDRESS: 210 COTTONWOOD AVE HARTLAND, WI 53029. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/13/13. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLANAGAN-DORN POST 294. GRANTEE ADDRESS: 231 GOODWIN AVENUE HARTLAND, WI 53029. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/13. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARROWHEAD UNION HIGH SCHOOL DISTRICT. GRANTEE ADDRESS: 700 NORTH AVENUE HARTLAND, WI 53029. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/12/13. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARTLAND PUBLIC LIBRARY. GRANTEE ADDRESS: 110 E PARK AVENUE HARTLAND, WI 53029. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 90. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OSHKOSH CHAMBER OF COMMERCE. GRANTEE ADDRESS: 120 JACKSON STREET OSHKOSH, WI 54901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/14/13. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 921. DESCRIPTION: REPAIRS & MAINT. AMOUNT: 945. DESCRIPTION: CREDIT CARD & BANK FEES. AMOUNT: 200. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 540. DESCRIPTION: INSURANCE. AMOUNT: 1,633. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 814. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,450. DESCRIPTION: SOFTWARE IT. AMOUNT: 1,648. DESCRIPTION: TRAVEL. AMOUNT: 687. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,682. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 832. DESCRIPTION: MISCELLANEOUS. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 13,473. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 216. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 272. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 341. DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 1,880. END OF YEAR AMOUNT: 21,262. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,990. DESCRIPTION: DESIGNATED COMMUNITY FEST FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LYNN MINTURN | FORM 990EZ, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS ARE GIVEN OUT AND REVIEWED ONCE A MONTH AT THE CHAMBER MEETINGS |