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 | TRAVEL GRANT 4,915 TOTAL 4,915 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 827 OFFICE EXPENSE 1,135 TELEPHONE 2,227 WEBSITE 1,083 BUSINESS TRAVEL 202 INTEREST 1,087 INSURANCE EXPENSE 4,311 DUES & SUBSCRIPTIONS 1,376 CREDIT CARD FEES 2,023 PROGRAM EXPENSE 1,010 SUPPLIES 2,079 TOURISM 13,057 PAYPAL FEES 264 BANK FEES 419 TOTAL 31,100 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,196 17,146 3,384 3,384 LESS ACCUMULATED DEPRECIATION 3,384 3,384 TOTAL 21,196 17,146 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,149 0 UNSECURED NOTES AND LOANS PAYABLE 0 92,500 PAYROLL LIABILITIES 2,080 1,849 CREDIT CARD PAYABLE 705 702 ACCRUED INTEREST EIDL 0 1,087 |
| FORM 990-EZ, PART III | PROMOTION OF COMMERCE IN THE CITY OF MONONA WI AND THE EAST SIDE OF THE CITY OF MADISON WI. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM MORGAN | |
| JAYE CLEMMONS | |
| BLAIR BUTTERS | |
| LEAH HERNANDEZ | |
| DARRELL KRENZ | |
| KAREN BOSOLD | |
| SHAWN NESBITT | |
| SUSAN HUMBACH | |
| JOSEPH LONG | |
| RYAN ACKERMAN | |
| CHRISTOPHER HENDERSON |