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: 108. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 165. GROSS PROFIT: 23. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,406. MERCHANDISE PURCHASED: -47. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,194. COST OF GOODS SOLD: 165. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MISC CHARITABLE GIVING. GRANTEE NAME: MISCELLANEOUS GRANTEES. GRANTEE ADDRESS: 216 S DEWEY ST EAU CLAIRE, WI 54701. AMOUNT GIVEN: 1,197. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO NATIONAL AND LOCAL CHAPTERS. AMOUNT: 28,722. DESCRIPTION: TRAVEL. AMOUNT: 7,417. DESCRIPTION: INSURANCE. AMOUNT: 628. DESCRIPTION: SUPPLIES. AMOUNT: 1,502. DESCRIPTION: TELEPHONE AND CABLE. AMOUNT: 7,080. DESCRIPTION: RETIREMENT PARTY. AMOUNT: 576. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,649. TOTAL TO FORM 990-EZ, LINE 16: 47,574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,406. END OF YEAR AMOUNT: 2,194. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 38. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,510. END OF YEAR AMOUNT: 1,504. |
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