Return Reference | Explanation |
---|---|
Pt VI, Line 11b | The return had to be reveiwed by governing body |
Form 990, Part IX, Line 24f | BANK SERVICE CHARGES BILLING FEES 40593. 40593. 0. 0. CABLE 2221. 0. 2221. 0. CLEANING/SEWER/WASTE REMOVAL 971. 971. 0. DUES AND SUBSCRIPTIONS 296. 296. EDUCATION 0. EQUIPMENT SUPPLIES 8048. 8048. 0. 0. FUEL - AMBULANCES 6834. 6834. 0. 0. AMBULANCE LEASE 17951. 17951. PAYROLL PROCESSING FEES 4121. 4121. POSTAGE 181. 181. REPAIRS & MAINTENANCE 4950. 4950. 0. REPAIRS & MAIN- AMBULANCES 25710. 25710. PHONE 2596. 2596. LICENSES/FEES/TAXES 1222. 1222. MEALS SUPPLIES- GROUNS/BLG 523. 523. TOLLS UNIFOR |
Software ID: | 14000261 |
Software Version: |