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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WISCONSIN ACADEMY OF PEDIATRICS FOUNDATION. GRANTEE ADDRESS: 563 CARTER COURT, STE B KIMBERLY, WI 54136. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/14. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FINANCIAL SERVICES. AMOUNT: 375. DESCRIPTION: INSURANCE. AMOUNT: 1,575. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,776. DESCRIPTION: TRAVEL. AMOUNT: 9,310. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 37. DESCRIPTION: CEUS. AMOUNT: 1,075. DESCRIPTION: WEB SERVICES. AMOUNT: 3,845. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,084. DESCRIPTION: MARKETING. AMOUNT: 200. DESCRIPTION: HONORARIUM. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 22,577. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -27,497. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 42,569. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 656. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,203. END OF YEAR AMOUNT: 10,058. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,374. END OF YEAR AMOUNT: 60,190. |
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