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 16 | EXPENSES SUPPLIES 418 STORAGE 60 WEBSITE 1,157 TRAVEL 356 MEETING EXPENSES 32,784 INSURANCE 425 BANK CHARGES 913 FILING FEES 119 BOARD & COMMITTEE EXPENSE 84 PLAQUES 130 TELEPHONE 231 TOTAL 36,677 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED G/L ON INVESTMENTS -1,911 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,025 200 DEPOSITS 510 0 TOTAL 2,535 200 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,598 DEFERRED REVENUE 6,125 1,200 |
| FORM 990-EZ, PART III, LINE 29 | EDUCATIONAL TRAINING AND DEVELOPMENT OF THE RESIDENTS AND PARA-MEDICAL PERSONNEL AND STAFF AT THE UNIVERSITY OF WISCONSIN MEDICAL SCHOOL IN MADISON AND THE MEDICAL COLLEGE OF WISCONSIN IN MILWAUKEE. |
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