Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Building use $10,958 |
| Part I, Line 8 | Soda & vending $44 |
| Part I, Line 8 | Processing fees $346 |
| Part I, Line 10 | Journey Together Service Dogs $50 |
| Part I, Line 10 | Oshkosh Humane Society $50 |
| Part I, Line 10 | Winnebago County 4H Education Endowment $50 |
| Part I, Line 10 | Endowment University of Wisconsin Vet School $1,094 |
| Part II, Line 16 | Christmas party $817 |
| Part II, Line 16 | Trophy awards $302 |
| Part II, Line 16 | Miscellaneous supplies $30 |
| Part II, Line 24 | Inventory $1,237 |
| Part II, Line 26 | Mortgage payable $249,215 |
| Part II, Line 26 | Deposits $825 |
| Part I, Line 10 | Earmarked Endowment to be paid $47 |
| Part I, Line 10 | Rounding $2 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |
| Person Name | Explanation |
|---|---|
| CINDY BOHNERT | VOLUNTEER |
| TAMMY HORTON | VOLUNTEER |
| BRENDA CIRRICIONE | VOLUNTEER |
| BARB WALTENBERRY | VOLUNTEER |
| SANDY HARTFIEL | VOLUNTEER |
| MARIANNE RONSON | VOLUNTEER |
| ALISSA EICHMAN | VOLUNTEER |
| JILL SIEBECKER | VOLUNTEER |
| MARIAN FENLON | VOLUNTEER |