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 AMOUNTCOMMISSIONS 2,900MOSINEE BOOK 15,360MISCELLANEOUS 27NEWSLETTER ADVERTISING 180 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 466ADVERTISING 1,166MOSINEE BOOK EXPENSES 6,910INSURANCE 2,820INTEREST EXPENSE 417OFFICE EXPENSES 1,952PAYROLL TAXES 2,111STATE INCOME TAX 166FEDERAL INCOME TAX 282CREDIT CARD FEES 169PROGRAM SERVICE EXPENSES 30,599 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,455 1,342NOTE PAYABLE 8,550 0 |
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