Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 27,604 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,082 CONFERENCES 1,056 INSURANCE 187 OFFICE EXPENSE 2,292 CREDIT CARD FEES 2,074 TECHBOLOGY EXPENSE 978 PROFESSIONAL FEES 683 SALES TAX 539 WEBSITE 432 VOLUNTEER APPRECIATION 113 DUES & SUBSCRIPTIONS 50 CASH SHORTAGE 50 LICENSES & PERMITS 25 BANK FEES 3 TOTAL 9,564 |
FORM 990-EZ, PART II, LINE 24 | COFFEE BAR INV 1,171 400 COUPONS 180 180 GIFT SHOP INV 13,811 8,683 TOTAL 15,162 9,263 |
FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATES 332 549 SALES TAX PAYABLE 520 845 |
FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO PROVIDE DEDICATED VOLUNTEER SERVICES TO PATIENTS, VISITORS AND STAFF OF GRAND ITASCA CLINIC AND HOSPITAL. |
FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION PRVIDES VOLUNTEERS TO GRAND ITASCA CLINIC & HOSPITAL WHICH HELPS TO REDUCE THE PAYROLL & BENEFIT COSTS TO THE CLINIC AND HOSPITAL. VOLUNTEERS ALSO HOST BLOOD DRIVES, PROVIDE ASSITANCE TO THE COMMUNITY HOSPITAL AND THE ORGANIZATION PROVIDES FUNDS FOR SCHOLARSHIPS IN THE MEDICAL FIELD. THE ORGANIZATION MADE GIFTS AND GRANTS OF 27,604 IN 2023. |
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