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 AmountADVERTISING 1,379MISCELLANEOUS 90 |
| List of grants and similar amounts paid Part I line 10 | Activity YOUTH Grantee BOYS AND GIRLS CLUB OF WASH COUNTY Street 925 NORTH SILVERBROOK DR City, State, Zip West Bend, WI 53090Relationship NONE Activity FOUNDATION Grantee HARTFORD AREA FOUNDATION Street 1400 SCHAUER DRIVE City, State, Zip Hartford, WI 53027Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 921IT SERVICES 1,777LIABILITY INSURANCE 2,862OFFICE EXPENSE 2,091NEWSLETTER EXPENSE 1,698PERSONAL PROPERTY TAXES 76TRAVEL 229CONFERENCES 744CREDIT CARD DISCOUNTS 949DEPRECIATION 2,840COPIER 3,076TELEPHONE 1,870MISCELLANEOUS 327MEALS AND ENTERTAINMENT 338DUES AND SUBSCRIPTIONS 949 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND FIXTURES NET 11,571 8,731CHAMBER CHECKS 75 345 |
| Software ID: | |
| Software Version: |