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 AMOUNTHALL RENTAL 6,835 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AND GRANTS GRANTEE ADAMS-FREINDSHIP HIGH SCHOOL STREET 201 WEST 6TH STREET CITY, STATE, ZIP ADAMS, WI 53910RELATIONSHIP NONE AMOUNT 150 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 604SUPPLIES 1,875LICENSES 1,140SALES TAX INCLUDED IN SALES 5,925ALL OTHER EXPENSES 2,518TAXES 1,655 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE FIXTURES AND EQUIP 16,902 16,902INVENTORY 3,801 3,801PREPAID EXPENSE 253 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 226 317 |
| Business income not reported on 990-T Part V line 35 | NONE |
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