Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDUES AND EDUCATION 3,017BANK AND CREDIT CARD FEES 1,688INSURANCE 3,121CONFERENCES 29,593OFFICE EXPENSES 2,325TELEPHONE 3,760TRAVEL, FOOD AND ENTERTAINMENT 12,973MARKETING 95PAYROLL TAXES 7,002DEPRECIATION EXPENSE 140 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 15,397 10,269OFFICE EQUIPMENT, NET 503 363PREPAID EXPENSES 928 0LOAN TO EMS 6,671 6,671 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNEARNED DUES 83,407 72,881UNEARNED FUTURE YEAR SPONSORSH 3,775 0 |
| Other program services Part III line 31 | CONTINUED TO MONITOR CHANGES AND WORK WITH AMERICAN AMBULANCE ASSOCIATION ON FEDERAL INITIATIVES. |
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