Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $4985 |
| Other Expenses.1 | Utilities $8477 |
| Other Expenses.2 | Miscellaneous $2476 |
| Other Expenses.3 | Supplies $2084 |
| Other Expenses.4 | Defibrillator $1980 |
| Other Expenses.5 | Telephone $1435 |
| Other Expenses.6 | Licenses and permits $169 |
| Other Expenses.7 | Safety Deposit Rental $70 |
| Other Assets.1010 | Inventories - Beginning $10806 Inventories - Ending $10670 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6058 Prepaid Expenses and Deferred Charges - Ending $6649 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $571 Accounts Payable and Accrued Expenses - Ending $950 |
| Total Liabilities.1002 | Grants Payable - Beginning $4633 Grants Payable - Ending $3096 |
| Total Liabilities.1 | Payroll Taxes - Beginning $1263 Payroll Taxes - Ending $1563 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |