Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONSULTING FEES. AMOUNT: 49,187. DESCRIPTION: TRAVEL. AMOUNT: 1,449. DESCRIPTION: SUPPLIES. AMOUNT: 4,572. DESCRIPTION: TELEPHONE. AMOUNT: 138. DESCRIPTION: EQUIPMENT LEASE & MAINTENANCE. AMOUNT: 1,307. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 100. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 2,186. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 4,995. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 64,017. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO RELATED ORG: GREATER DAYTON AREA HOSPITAL ASSOCIATION . BEG. OF YEAR AMOUNT: 3,298. END OF YEAR AMOUNT: 22,817. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,301. END OF YEAR AMOUNT: 58,330. |
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