Write on Door County Inc.

“Prior year adjustment 1,400 total 1,400”

“Door county treasure hunt door guide publishing 614 website domains 36 scavify / apps 1,000 expenses door county living 1,028 6200 marketing 6,380 6210 design services 1,500 6220 social media 2,700 6225 advertising 8,240 6250 course catalog 7,928 6260 website 1,831 6238 public radio ads 1,750 6180 office supplies 1,836 6110 internet/phone 2,396 6131 database 2,531 6132 ecart 1,188 6134 email services 119 6420 travel reimbursement 3,390 6510 conference travel exp 5,199 6500 conferences& seminars 3,574 6120 insurance 1,974 6100 administrative exp 432 6130 dues & subscriptions 1,705 6136 finance charge 1 6170 bank & cc fees 599 6310 job posting expense 165 6400 program expenses 1,788 6410 residency supplies 1,187 6430meals & entertainment 1,050 6450 special event exp 6,263 6460 class expenses 2,224 6480 teen council exp 122 6600 book purchases 105 6800 special events 793 direct deposit fee 4 licenses & permits 3 rounding 1 non-investment depreciation 1,098 total 72,754”

“Accounts receivable 0 2,250 inventories for sale or use 2,308 4,199 prepaid expenses and deferred charges 1,188 1,830 3,567 6,367 less accumulated depreciation 1,940 4,438 assets not yet in service 43,875 43,875 total 48,998 54,083”

“Accounts payable and accrued expenses 684 7,900 payroll taxes payable 2,117 1,329 accrued wages 3,421 2,733 sick pay wages payable 0 692 vacation wages payable 0 923”

“The mission of write on, door county is to inspire people to write and share their stories.”