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: DIVIDEND INCOME. AMOUNT: 2,524. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 869. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 129. DESCRIPTION: MEMBERSHIP PROMOTION AND WEBSITE FEES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 1,090. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: 18,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM WISCONSIN AUTOMOTIVE PARTS ASSOCIATION SERVICES, INC.. BEG. OF YEAR AMOUNT: 21,300. END OF YEAR AMOUNT: 21,300. DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 114,000. END OF YEAR AMOUNT: 114,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,635. END OF YEAR AMOUNT: 8,663. |
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