Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRefund of bank fees 500The organization recieved a refund of bank fees, of which $500 were paid and deducted in 2017. This amount is being recognized as revenue in the current year. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 190Taxes - Payroll 3,022Taxes - Unemployment 51Cleaning Expense 100Credit Card Merchant Fees 349Equipment Rep/Maint Expense 465Furniture/Equipment 519Insurance Expense 1,288Local Trans-Mileage/Parking 408Office Supplies 1,042Taxes - Misc & Licenses 227Telephone Expense 1,484Website Setup/Maintenance 66Internet Expense 1,228 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBeginning of year cash 500Rounding (1)The cash is $500 higher at the start of the year due to a duplicated expense in the prior year that was corrected. Rounding of ($1) is necessary to reconcile the tax return to the books. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOwed from ACMS Foundation 92,468 92,293 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNet Accounts Payable 702 4,560 |
| Other program services Part III line 31 | Participated in White Coats on Call program to give physicians the opportunity to tell their legislators about the challenges facing Virginias health care system. Coordinated assistance for those without adequate healthcare in Arlington County, VA. |
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