Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MOUNTAINS COMMUNITY HOSPITAL | Donee's Address: PO BOX 70 LAKE ARROWHEAD, CA 92352 | Cash Amount Given: $30000 |
Other Expenses.1002 | Office Expenses $5748 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $3676 |
Other Expenses.1 | GIFT SHOP REMODEL EXP $8323 |
Other Expenses.2 | INSTALLATION LUNCHEON $1788 |
Other Expenses.3 | ROSE GARDEN & MEMORIAL SUPPLIE $610 |
Other Expenses.5 | EMPLOYEE LUNCHEON $261 |
Other Expenses.6 | TRAY FAVORS $157 |
Other Expenses.7 | AMENITIES $140 |
Other Expenses.8 | BEARS & DOLLS $97 |
Other Assets.1009 | Notes and Loans Receivable - Beginning $3499 Notes and Loans Receivable - Ending $1317 |
Other Assets.1010 | Inventories - Beginning $3092 Inventories - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $363 Accounts Payable and Accrued Expenses - Ending $0 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |