| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | TEMPLE STATED MEETING COST OF GOODS SOLD 540 BUILDING RENTAL EXPENSES 12,831 EXPENSES OFFICE EXP. 736 DUES AND SUBSCRIPTIONS 675 INSURANCE 43,669 IMPERIAL HOSPITAL ASSESSM 11,682 TELEPHONE 3,347 POTENTATE & TREASURER 1,425 COMPUTER PROGRAM UPDATES 415 BANK CHGS 1,216 PATIENT TRANSPORTATION 2,320 SHRINERS ASSOCIATION 268 SHRINERS HOSPITAL 10,928 NON-INVESTMENT DEPRECIATION 11,104 TOTAL 101,156 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 87,682 87,668 36,441 36,441 LESS ACCUMULATED DEPRECIATION 64,850 75,954 TOTAL 59,273 48,155 |
| FORM 990-EZ, PART III, LINE 31 | CHARITABLE FUNDRAISING. PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE |
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