| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Event 1,825Advertising Income 355Interest Income 1,957Annual Sponsorship 19,000Miscellaneous Income 597Bank Fees Refunded 189Scholarship Income 7,310 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Collin Windorski Oak Creek FranklinStreet 7630 South 10th Street City, State, Zip Oak Creek, WI 53154Amount 2,725Activity Scholarship Grantee Sean Cool Oak Creek Franklin Street 7630 South 10th Street City, State, Zip Oak Creek, WI 53154Amount 2,725Activity Scholarship Grantee Elena Wolten Greenfield High SchoolStreet 4800 S 60th Street City, State, Zip Milwaukee, WI 53220Amount 2,725Activity Scholarship Grantee Julia Zyjewski South Milwaukee H S Street 801 15th Avenue City, State, Zip South Milwaukee, WI 53172Amount 2,725Grantee Caitlin Behling SM High School Street 801 15th Avenue City, State, Zip South Milwaukee, WI 53172 |
| Description of other expenses Part I line 16 | Description AmountCOMPUTER & SOFTWARE EXPENSE 1,610STAFF EXPENSES 669OFFICE SUPPLIES 586GROWTHZONE PROCESSING FEES 7,037INSURANCE 3,285PHONE SERVICE/CELL 1,045DUES & SUBSCRIPTIONS 300CREDIT CARD FEES 117LICENSES & PERMITS 10PAYROLL TAX EXPENSE 5,513RETIREMENT PLAN EXPENSE 1,965MISCELLANEOUS EXPENSE 547SCHOLARSHIP EXPENSE 8,063TAX EXPENSE 648DONATIONS 250CREDIT CARD FINANCE CHARGES 39INTEREST EXPENSE 816 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 6,882 1,167SIMPLE IRA PAYABLE 595 164ROUNDING 5 4 |
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