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 8 | REIMBURSED EXPENSES 2,422 MISCELLANEOUS 1,636 DIRECTIONAL SIGNS 1,100 TOTAL 5,158 |
| FORM 990-EZ, PART I, LINE 10 | GO BO FOUNDATION DONATION 09/13/2014 C/O DOOR COUNTY COMMUNITY FOUNDATIO PO BOX 802 5,766 0 STURGEON BAY, WI 54235 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,095 MEMBER EDUCATION 4,134 MEMBER RELATIONS 1,118 ADVERTISING 312 MEMBERSHIP EXPENSE 4,284 MISCELLANEOUS 1,300 LICENSES & FEES 10 OFFICE SUPPLIES 964 DUES & SUBSCRIPTIONS 500 SIGNS 1,350 TOTAL 15,067 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/(LOSS) ON INVESTMENTS 389 PRIOR PERIOD ADJUSTMENT 522 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 200 TOTAL 0 200 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,854 21,081 DEFERRED REVENUE 25,613 24,659 PAYROLL TAXES PAYABLE 1,967 2,042 |
| FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIP |
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