Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DOC FUNDING 10,320 LOCKER RENTAL 2,760 OTHER INCOME 193 TOTAL 13,273 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 428 INSURANCE EXPENSE 2,407 MINOR EQUIPMENT 618 SUBSCRIPTION & LIC FEES 845 GENERAL GYM SUPPLIES 653 TOWELS 862 MISC EXPENSES 126 SPECIALTY CLASS EXPENSE 63 NON-INVESTMENT DEPRECIATION 798 TOTAL 6,800 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PD TAX DEPREC ADJ 0 PRIOR PD BOOK TO TAX DEPREC 0 |
| FORM 990-EZ, PART II, LINE 24 | GYM EQUIPMENT 91,222 91,222 LESS ACCUMULATED DEPRECIATION 89,728 90,526 TOTAL 1,494 696 |
| FORM 990-EZ, PART III | THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPT OF COMMERCE. |
| FORM 990-EZ, PART III, LINE 31 | THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. |
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