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Health Club Costs



H, Neal is working a deal with the local gym to provide 39.99 memberships for the Firm.  Each individual signs up with the club, and the Firm reimburses Health Club costs at $40 a month.  I will work it out with Paychex, as that is a health benefit and must be shown on your W-2 in order for the Firm to claim it on it's taxes.  

This means you and Neal get $40 from the beginning of the year a month.  Nick just signed up last week, he'll get $40 starting in July, and Eric has yet to sign up. 

You are currently charging ABC Dearborn Health on the AMEX.  Anything above $40 will be a straight expense to the Firm rather than a deduction on the Taxes.  This charge also falls into the category of needing and update on the expiration date. 

431933121 ABC*DEARBORN HEALTH
ABC*DEARBORN HEALTH  $59.00
Doing Business As: ABC FINANCIAL SERVICES
Merchant Address: 8320 HIGHWAY 107
SHERWOOD
AR
SHERWOOD
72120-3825
UNITED STATES
Reference Number: 320101960397640451
Dispute/Inquire about this charge
Category: Entertainment - Associations