FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 40. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,088. DESCRIPTION: OTHER INVESTMENT INCOME. AMOUNT: 170. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,298. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: TRI FOR SCHOOLS. GRANTEE ADDRESS: 937 JENNA DRIVE VERONA, WI 53593. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR EVENT SPONSORSHIP. AMOUNT GIVEN: 2,500. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: WAUNAKEE FOOD FOR KIDZ. GRANTEE ADDRESS: PO BOX 143 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WAUNAKEE FOOD FOR KIDS. AMOUNT GIVEN: 2,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: DOMESTIC ABUSE INTERVENTION SERVICE. GRANTEE ADDRESS: 2102 FORDEM AVE MADISON, WI 53704. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR SERVICES SUPPORT. AMOUNT GIVEN: 3,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: FELICIA'S DONATION CLOSET. GRANTEE ADDRESS: 7398 HARMONY POND RD DANE, WI 53529. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR SERVICES SUPPORT. AMOUNT GIVEN: 3,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: LITTLE JOHN'S KITCHENS. GRANTEE ADDRESS: 411 PRAIRIE HEIGHTS DR VERONA, WI 53593. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR CAMPAIGN. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: URBAN LEAGUE OF GREATER MADISON. GRANTEE ADDRESS: 2222 S PARK ST, STE 200 MADISON, WI 53713. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR BLACK BUSINESS HUB ACCELERATOR PROGRAM. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: WISCONSIN YOUTH SYMPHONY ORCHESTRAS. GRANTEE ADDRESS: 17 APPLEGATE CT, STE 10 MADISON, WI 53713. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR CAMPAIGN. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,500. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 8,254. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 767. DESCRIPTION: LICENSE & REGISTRATION. AMOUNT: 292. DESCRIPTION: PROFESSIONAL SERVICES FEES. AMOUNT: 1,198. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 86. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 2,431. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN/(LOSSES) FROM INVESTMENT ACCOUNTS. AMOUNT: -24,731. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: STIFEL INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 185,303. END OF YEAR AMOUNT: 167,460. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,111. END OF YEAR AMOUNT: 18,221. |