Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1839 |
Other Expenses.1005 | Travel $405 |
Other Expenses.1009 | Depreciation $132236 |
Other Expenses.1012 | Insurance $5638 |
Other Expenses.1 | Medical Supplies $29601 |
Other Expenses.2 | Vehicle Expenses $23998 |
Other Expenses.4 | Meals $7259 |
Other Expenses.5 | Training $4763 |
Other Expenses.6 | Oxygen $4411 |
Other Expenses.7 | Supplies $3356 |
Other Expenses.8 | Paging $2788 |
Other Expenses.9 | Call Reports $2357 |
Other Expenses.10 | Air Cards $1920 |
Other Expenses.11 | Donor Mgmt System $1663 |
Other Expenses.12 | Uniforms $1285 |
Other Expenses.13 | Dues & Sub $1081 |
Other Expenses.14 | Bank Service Charges $705 |
Other Expenses.15 | Credit Card Charges $642 |
Other Expenses.16 | Telephone $84 |
Other Expenses.17 | Filing Fees $25 |
Other Assets.1003 | Machinery and Equipment - Beginning $377429 Machinery and Equipment - Ending $253337 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16715 Accounts Payable and Accrued Expenses - Ending $16387 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $16546 Unsecured Notes and Loans Payable - Ending $8604 |
Part VI, Line 11b | The Treasurer and President review form #990 as well as outside accountants |
Part VI, Line 19 | The information is available upon request |
Part VI, Line 12c | The officers, directors and trustees self certify annuall |
Part VI, Line 6 | The organization has approximately 115 members |
Part VI, Line 7a | The members control the organiztion and vote at monthly meetings |
Part VI, Line 7b | All goverance decisions are voted on by the members |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |