Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING ENDORSEMENT 3,000MOSINEE BOOK 19,838MISCELLANEOUS 75NEWSLETTER ADVERTISING 675WEB SITE ADVERTISING 50TOURISM PROMOTION 4,987 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 283ADVERTISING 671MOSINEE BOOK EXPENSES 6,379INSURANCE 2,607PROGRAM SERVICE EXPENSES 35,124OFFICE EXPENSES 3,637PAYROLL TAXES 4,279CREDIT CARD FEES 371SEMINARS 1,350 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 989 705 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 3,122 2,076DEFERRED REVENUE 0 5,975 |
| Software ID: | |
| Software Version: |