Watershed Program of Southeast Wisconsin Inc.

“Prior preparer inadvertently indicated that the books and records were kept on an accrual basis. They are kept on a cash basis. Further, since this is the first year of the organization there was no beginning of the year cash balances or assets as indicated in part ii, balance sheets. Prior preparer booked 5,900 of fixed asset donations, but did not claim them as noncash donations. Finally there were some other small accounting errors that the amended return corrects.”

“Expenses 233 office 18 insurance 999 total 1,250”

“Sand wheelchair-not placed in serv 0 3,800 water test equip-not placed in serv 0 2,100 total 0 5,900”

“Our mission is to promote conservation of our natural resources through education and preservation in the great lakes communities. We are committed to building ecological awareness and exploring human relationships to watersheds and natural areas.”

“The watershed program uses lake michigan and the root river as living laboratories to help students make personal connections to freshwater resources in their communities. We provide meaningful education about local watersheds to help foster students who both understand and care about freshwater resources.”