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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 44. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOUNDATION. GRANTEE NAME: AWL FOUNDATION. GRANTEE ADDRESS: 3322 NORTH 92ND STREET MILWAUKEE, WI 53222. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES, ETC . AMOUNT: 26,172. DESCRIPTION: MEETING EXPENSES . AMOUNT: 1,486. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 175. DESCRIPTION: GIFTS AND AWARDS . AMOUNT: 181. DESCRIPTION: CONFERENCES . AMOUNT: 48. DESCRIPTION: BANK CHARGES . AMOUNT: 601. DESCRIPTION: MEMBERSHIP RENEWAL MAILINGS . AMOUNT: 118. DESCRIPTION: MISCELLANEOUS . AMOUNT: 896. DESCRIPTION: INSURANCE . AMOUNT: 1,597. DESCRIPTION: SPONSORSHIP/NON-AWL EVENT ATTENDANC . AMOUNT: 700. DESCRIPTION: COMMITTEES . AMOUNT: 166. DESCRIPTION: WEBSITE . AMOUNT: 2,160. TOTAL TO FORM 990-EZ, LINE 16: 34,300. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 1,321. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED GRANT REVENUE- CHILDREN . BEG. OF YEAR AMOUNT: 1,548. END OF YEAR AMOUNT: 1,548. DESCRIPTION: DEFERRED GRANT REVENUE- PRO BONO . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
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