2024-03-11T09:42:03-04:00 2023-12-31 391789350 Dunn Hamill Management Group Inc 161 Horizon Drive 103A Verona WI 53593 990EZ 2023-01-01 237165378 Braille Library & Transcribing Services Inc BRAI 6501 Watts Road Ste 149 Madison WI 537191397 SUSAN NELSON Treasurer 6088318115 2024-03-15 false SUSAN NELSON XXX-XX-XXXX true John C Hamill CPA P01251293 6088483464 2024-03-11 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.bltsinc.org X X 92420 X 60855 12437 4126 15002 92420 30063 595 20428 956 18283 70325 22095 108570 -10229 120436 108570 120436 0 0 0 0 108570 120436 0 0 108570 120436 Braille transcription & library Loaned 953 braille books to 154 readers uncluding 22 schools 35262 Produced 49,150 pages of braille including 2,371 pages of newly brailled pages for schools,9,060 pages for individuals, 1,546 pages for businesses, 5,843 pages for our library. 35263 Trained 2 new braillists 70525 Patricia Herrling President 20.00 0 0 0 Constance Risjord Vice-President 15.00 0 0 0 Susan Nelson Treasurer 20.00 0 0 0 Karen Perzentka Secretary 5.00 0 0 0 Sandy Adams Board Member 20.00 0 0 0 Joan Sholdt Board Member 5.00 0 0 0 Melody Moore Boiard Member 5.00 0 0 0 Kathy Dorn Board Member 10.00 0 0 0 Aaron Konkol Office Manager 25.00 23448 0 0 Sue Danz Braille Coordinator 10.00 6615 0 0 false false false false false false false false false Susan Nelson 7421 Kenyon Dr Middleton WI 535623618 6088318115 false false false false false false false false false false false NONE NONE true X 42266 34909 54504 20685 60755 213119 6962 5115 7462 7532 12438 39509 49228 40024 61966 28217 73193 252628 252628 6084 4535 7168 5128 4126 27041 6084 4535 7168 5128 4126 27041 55312 44559 69134 33345 77319 279669 0.90330 0.88170 0.10000 0.12000 X Description of other revenue Part I line 8 Description AmountTransfer mutual funds to checking 15,000Rounding adjustment 2 Description of other expenses Part I line 16 Description AmountBraille paper, bindings & supplies 1,917Braille proofreading 8,113General office supplies 1,561Embosser repairs 606Licenses & permits 89Phone & internet 2,600Insurance 705Training braillists 180Employer payroll tax payments 2,300Social & awards 212 Other changes in net assets or fund balances Part I line 20 Description AmountChange in mutual fund market value (9,323)Accounts receivable (906)