Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 798 TRAVEL 4,611 PER CAPITA DUES 24,333 EMS SERVICES PROVIDED 6,675 FLOWERS & MEMORIALS 917 RETIREMENT DINNER, GIFTS 3,700 PUBLIC RELATIONS 4,636 LEGAL & PROFESSIONAL FEES 11,331 NON-INVESTMENT DEPRECIATION 805 TOTAL 57,806 |
FORM 990-EZ, PART II, LINE 24 | COMPUTERS 3,312 3,312 LESS ACCUMULATED DEPRECIATION 3,312 3,312 EXERCISE EQUIPMENT 7,307 7,307 LESS ACCUMULATED DEPRECIATION 6,388 6,889 GRILLS 3,225 3,225 LESS ACCUMULATED DEPRECIATION 2,516 2,719 TELEVISIONS 4,973 4,973 LESS ACCUMULATED DEPRECIATION 4,711 4,812 TREADMILLS 5,600 5,600 LESS ACCUMULATED DEPRECIATION 5,600 5,600 TOTAL 1,890 1,085 |
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