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. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 49,371. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,688. GROSS PROFIT: 2,683. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 46,688. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 46,688. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 1,787. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT FOR VET SCHOOL LAB EQUIPMENT. GRANTEE NAME: UNIVERSITY OF WISCONSIN FOUNDATION. GRANTEE ADDRESS: 1848 UNIVERSITY AVENUE MADISON, WI 53726-4090. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT VET SCHOOL SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF WISCONSIN FOUNDATION. GRANTEE ADDRESS: 1848 UNIVERSITY AVENUE MADISON, WI 53726-4090. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 11,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,174. DESCRIPTION: TRAVEL. AMOUNT: 4,529. DESCRIPTION: CONFERENCE, CONVENTIONS AND MEETINGS. AMOUNT: 14,353. DESCRIPTION: OTHER. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 23,386. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 26,614. |
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