Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | $700 - Bereavement Contributions |
| Part I, Line 16 | $28342 (Bank Fees $72, Insurance - $135, Board of Directors & Executive Committee - $415, General Membership Meeting Expenses - $1495, Service Recognition Expense - $1325, Non-Investment Depreciation Expense - $1181 and AMR Station Funds Disbursed to Medic Units - $23719) |
| Part I, Line 8 | $23719 - Station Funds received from AMR disbursed to Medic Units |
| Part II, Line 24 | End of Year Balances (as of 6/30/23) - $6230 (Accounts Receivable - $300, Undeposited Funds - $3855, Other Prepaid Expenses - $300, Office Equipment (Placed in Service from 6/21/2014 - 6/30/23) - $9624, Less Accumulated Depreciation - $7849) |
| Software ID: | |
| Software Version: |