FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INVESTMENT INCOME. AMOUNT: 430. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: UNIVERSITY OF WISCONSIN OSHKOSH PLEDGE CONTRIBUTION. GRANTEE NAME: OSHKOSH CHAMBER OF COMMERCE. GRANTEE ADDRESS: 120 JACKSON STREET OSHKOSH , WI 54901. DATE OF GIFT: 01/23/15. AMOUNT GIVEN: 10,000. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: LEADERSHIP OSHKOSH EXPENSES. AMOUNT: 23,352. DESCRIPTION: ECONOMIC DEVELOPMENT. AMOUNT: 150. DESCRIPTION: EDUCATION PROGRAM EXPENSE. AMOUNT: 14,426. DESCRIPTION: PROPEL PROGRAM EXPENSES. AMOUNT: 3,564. DESCRIPTION: MISCELLANEOUS. AMOUNT: 623. DESCRIPTION: AMPLIFY OSHKOSH. AMOUNT: 5,022. TOTAL TO FORM 990-EZ, LINE 16: 47,137. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -1,952. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 6,598. DESCRIPTION: NOTE RECEIVABLE - MICRO LOAN FUND. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 412. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 52,325. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,689. END OF YEAR AMOUNT: 7,174. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 55,178. END OF YEAR AMOUNT: 54,669. |
FORM 990-EZ, PART V, LINE 33 |
AMPLIFY OSHKOSH IS A NEW PROGRAM OF THE FOUNDATION DURING THE FISCAL YEAR. AMPLIFY OSHKOSH AIMS TO EMPOWER LOCAL BUSINESSES, INVESTORS AND INNOVATORS MAKE THEIR MARK AS A VIBRANT HUB FOR TECHNOLOGY. |