Write on Door County Inc.

“BOOK SALES 20 TOTAL 20”

“Expenses advertising & promotion 2,687 office supplies 2,770 internet/phone 1,454 website development & mntnce 4,204 travel 1,285 professional development 399 conferences& seminars 81 d&o insurance - stoneman 820 liabilityinsurance - icsb 1,111 workers comp ins - cin ins gr 510 meals & entertainment 665 small tools 11 bank & credit card fees 315 licenses & permits 74 operating supplies 4,402 repairs & maintenance 1,041 special event expenses 1,680 fundraiser expenses 183 program expenses 153 dues & subscriptions 550 non-investment depreciation 538 total 24,933”

“Prior year adjustment 240”

“3,567 3,567 less accumulated depreciation 325 863 assets not yet in service 34,916 36,204 total 38,158 38,908”

“Payroll taxes payable 1,382 1,378”

“The mission of write on, door county is to nurture the work of writers, support readers and audiences, and develop opportunities that encourage broad participation.”

“Write on, door county offers author readings, book discussions, and writing classes to encourage people of all ages to share their stories. Write on, door county's writers residency program provides space and solitude for writers to focus much-needed time on their craft.”