Participatory Learning and Teaching Organization Inc.

“Foundation reimbursements 6,458 total 6,458”

“University of wisconsin div of continuing studies 21 n park street 13,200 0 7th floor 0 madison, wi 53725”

“Expenses advertising 1,050 bank charges 32 board expense 10,656 it 573 member annual meeting 1,400 member social events 2,137 outdoor social event 2,510 insurance 450 credit card fees 2,450 hororariums 2,380 preview expense 234 trip expense 73,492 course media and recordin 694 course supplies 176 miscellaneous exp 106 administrative 6,345 total 104,685”

“Agora fund applied to expense 0”

“Prepaid expenses 0 0 accounts receivable 30,468 2,542 prepaid insurance 450 475 prepaid trip expense 11,123 8,959 prepaid subscriptions 810 540 total 42,851 12,516”

“Accounts payable and accrued expenses 7,937 8,983 deferred revenue 101,037 23,779 un realized appreciation in securit 2,072 0”

“Senior learning and teaching organization to promote intellectual enrichment”

“Member directed senior living organization. Members are volunteer teachers and student participants in courses offered to provide opportunities for intellectual and cultural enrichment. Members also organize and participate in bus trips to the theater, museums and cultural events for intellectual enrichment.”