| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 4,633. TOTAL TO FORM 990-EZ, LINE 14: 34,734. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH GRANTS AND ALLOCATIONS TO OTHERS. GRANTEE NAME: VILLAGE OF DORCHESTER. GRANTEE ADDRESS: 250 PARKSIDE DRIVE DORCHESTER, WI 54425. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/15/24. AMOUNT GIVEN: 34,732. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,849. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,885. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,121. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 250. DESCRIPTION: FUEL. AMOUNT: 2,028. TOTAL TO FORM 990-EZ, LINE 16: 5,399. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,865. END OF YEAR AMOUNT: 19,016. |
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