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 20,275NEWSLETTER ADVERTISING 450 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 926ADVERTISING 311MOSINEE BOOK EXPENSES 8,042INSURANCE 3,313PROGRAM SERVICE EXPENSES 50,349OFFICE EXPENSES 3,318CONFERENCES 1,082CREDIT CARD FEES 944MEMBERSHIP DISCOUNTS 5,915 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 1,508 2,234 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,222 2,550DEFERRED REVENUE 14,600 2,263MORTGAGE 0 33,381 |
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