Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 81. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 9,956. DESCRIPTION: INSURANCE. AMOUNT: 1,099. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,536. DESCRIPTION: TRAVEL. AMOUNT: 101. DESCRIPTION: INTEREST. AMOUNT: 214. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,348. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 742. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 534. TOTAL TO FORM 990-EZ, LINE 16: 19,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM FAIR WISCONSIN EDUCATION FUND, INC.. BEG. OF YEAR AMOUNT: 8,740. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,188. END OF YEAR AMOUNT: 333. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,959. END OF YEAR AMOUNT: 12,941. DESCRIPTION: DUE TO FAIR WISCONSIN EDUCATION FUND, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,782. |
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