Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990EZ, PAGE 1, LINE 17 OTHER EXPENSES | ||
| DUES & SUBSCRIPTIONS $ 240.00 | ||
| DEPRECIATION EXPENSE $24,284.00 | ||
| FEES & SERVICES EXPENSE $ 56.00 | ||
| INTERNET ACCESS $ 155.00 | ||
| LOCK BOX RENTAL $ 14.00 | ||
| OFFICE SUPPLIES $ 59.00 | ||
| OFFICE EXPENSE $ 438.00 | ||
| POSTAGE $ 60.00 | ||
| TELEPHONE EXPENSE $ 1,042.00 | ||
| PROGRAM-EDUCATION $ 50.00 | ||
| PROGRAM-EQUIPMENT MAINTENANCE $ 1,781.00 | ||
| PROGRAM-EQUIPMENT SUPPLIES $ 3,581.00 | ||
| PROGRAM-MEDICAL SUPPLIES $ 186.00 | ||
| PROGRAM-TRUCK FUEL $ 847.00 | ||
| TOTAL OTHER EXPENSES = $32,793.00 | ||
| 990EZ, PAGE 1, LINE 2, PROGRAM SERVICE REVENUE,RELATED TO QU 35, PART V | ||
| THIS REVENUE IS INSURANCE RECOVERY REVENUE DIRECTLY RELATED TO WORK | ||
| PERFORMED. AMOUNT $1,680.00 |
| Software ID: | 10000108 |
| Software Version: |